Registered Number 06516161
NESSA INVESTMENTS LIMITED
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
No depreciation or amortisation is provided in respect of investment property.
The directors consider that this accounting policy results in the accounts giving a true and fair view. Depreciation and amortisation are only one of many factors reflected in the valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.
Other accounting policies
The company qualifies as a small company under the Companies Act 2006. The director has elected to take advantage of the exemption under FRS1 not to prepare a cash flow statement.
Exemption from preparing group accounts
The company is part of a small group. The company has taken advantage of the exemption provided by Section 399 of the Companies Act 2006 and has not prepared group accounts.
£ | |
---|---|
Cost | |
At 1 March 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 28 February 2015 |
|
Depreciation | |
At 1 March 2014 |
|
Charge for the year |
|
On disposals |
|
At 28 February 2015 |
|
Net book values | |
At 28 February 2015 | 0 |
At 28 February 2014 | 480,000 |
3
Fixed assets Investments
Undertaking – Nessa Developments Limited
Holding – Ordinary
Proportion of voting rights and shares held – 100%
Principal activity - Property development