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Registration number: 04365342

A & E Nicholls Building Management Limited
 
  andUnaudited Abbreviated Accounts

 
  for the Year Ended 29 February 2016
 

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

A & E Nicholls Building Management Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

A & E Nicholls Building Management Limited
(Registration number: 04365342)
Abbreviated Balance Sheet at 29 February 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Investments

  

   

369,943

   

253,920

 

Creditors: Amounts falling due within one year

  

   

(28,111)

   

(20,772)

 

Net assets

  

   

341,832

   

233,148

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

341,830

   

233,146

 

Shareholders' funds

  

   

341,832

   

233,148

 

For the year ending 29 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 18 April 2016 and signed on its behalf by:

.........................................
AG Nicholls
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

A & E Nicholls Building Management Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Current asset investments

Current asset investments are included at the lower of cost and net realisable value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 2