REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31st March 2016 |
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for |
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Nimacus Limited |
T/A |
Sandler Training |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31st March 2016 |
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for |
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Nimacus Limited |
T/A |
Sandler Training |
Nimacus Limited (Registered number: 06039242) |
T/A Sandler Training |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Nimacus Limited |
T/A Sandler Training |
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Company Information |
for the Year Ended 31st March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Nimacus Limited (Registered number: 06039242) |
T/A Sandler Training |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Nimacus Limited (Registered number: 06039242) |
T/A Sandler Training |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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ACCOUNTING CONVENTION |
The director has agreed to continue to support the company and as such will not seek to withdraw his loan |
account. |
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On that basis the accounts have been prepared on a going concern basis. |
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TURNOVER |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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GOODWILL |
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TANGIBLE FIXED ASSETS |
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Fixtures and fittings | - |
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Computer equipment | - |
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DEFERRED TAX |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
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AMORTISATION |
At 1st April 2015 |
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Amortisation for year |
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At 31st March 2016 |
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NET BOOK VALUE |
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At 31st March 2016 |
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At 31st March 2015 |
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Nimacus Limited (Registered number: 06039242) |
T/A Sandler Training |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
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Additions |
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At 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31st March 2016 and |
31st March 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year | ( |
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During the year the remaining balance of the directors loan account attributable to M Wormald and V Spedding |
were written off in the financial statements due to their resignation during the year; the amounts written off were |
£31,956 and £29,601 respectively. |