IRIS Accounts Production
Software
05298688
1.4.15
31.3.16
31.3.16
Company accounts
Private Limited Company
FY
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false
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Ordinary
1.00000
Ordinary "A"
1.00000
Ordinary "B", "C" and "D"
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
05298688
2015-03-31
05298688
2016-03-31
05298688
2015-04-01
2016-03-31
05298688
2014-03-31
05298688
2014-04-01
2015-03-31
05298688
2015-03-31
05298688
ns12:England
2015-04-01
2016-03-31
05298688
ns14:PoundSterling
2015-04-01
2016-03-31
05298688
ns7:Director1
2015-04-01
2016-03-31
05298688
ns7:Director2
2015-04-01
2016-03-31
05298688
ns7:OrdinaryShareClass1
2015-04-01
2016-03-31
05298688
ns7:OrdinaryShareClass2
2015-04-01
2016-03-31
05298688
ns7:OrdinaryShareClass3
2015-04-01
2016-03-31
05298688
ns7:CompanySecretary
2015-04-01
2016-03-31
05298688
ns7:RegisteredOffice
2015-04-01
2016-03-31
05298688
ns7:EntityAccountantsOrAuditors
2015-04-01
2016-03-31
05298688
ns5:FixturesFittings
2015-04-01
2016-03-31
05298688
ns5:ComputerEquipment
2015-04-01
2016-03-31
05298688
ns5:FixedAssetInvestmentsOtherThanLoans
2016-03-31
05298688
ns5:FixedAssetInvestmentsOtherThanLoans
2015-03-31
05298688
ns5:Subsidiary1
2015-04-01
2016-03-31
05298688
ns5:Subsidiary1
2016-03-31
05298688
ns5:Subsidiary1
2014-04-01
2015-03-31
05298688
ns7:OrdinaryShareClass1
2016-03-31
05298688
ns7:OrdinaryShareClass1
2015-03-31
05298688
ns7:OrdinaryShareClass2
2016-03-31
05298688
ns7:OrdinaryShareClass2
2015-03-31
05298688
ns7:OrdinaryShareClass3
2016-03-31
05298688
ns7:OrdinaryShareClass3
2015-03-31
REGISTERED NUMBER:
05298688
(England and Wales)
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016
|
NICHOLSONS PROPERTY SERVICES LIMITED
|
Abbreviated Balance Sheet
|
2
|
|
Notes to the Abbreviated Accounts
|
4
|
|
|
REGISTERED OFFICE:
|
125 High Street
|
|
REGISTERED NUMBER:
|
05298688 (England and Wales)
|
|
ACCOUNTANTS:
|
Goddard & Co
|
Tangible assets
|
2
|
14,731
|
|
10,242
|
|
|
Cash at bank
|
284,096
|
|
242,164
|
|
|
Amounts falling due within one year
|
234,444
|
|
209,376
|
|
|
NET CURRENT ASSETS
|
75,060
|
|
50,881
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
89,793
|
|
61,125
|
|
|
PROVISIONS FOR LIABILITIES
|
1,291
|
|
1,431
|
|
|
Called up share capital
|
4
|
104
|
|
104
|
|
|
Profit and loss account
|
88,398
|
|
59,590
|
|
|
SHAREHOLDERS' FUNDS
|
88,502
|
|
59,694
|
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their 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.
|
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the Board of Directors on
5 December 2016 and were signed on its behalf
by:
|
|
The financial statements have been prepared under the historical cost convention and in accordance with the
|
|
Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
Preparation of consolidated financial statements
|
|
The financial statements contain information about Nicholsons Property Services Limited as an individual
|
|
company and do not contain consolidated financial information as the parent of a group. The company has taken
|
|
the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
|
|
Turnover represents net invoiced sales of services, excluding value added tax.
|
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Fixtures and fittings
|
-
|
20% on reducing balance |
|
Computer equipment
|
-
|
33% on reducing balance |
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
|
3.
|
FIXED ASSET INVESTMENTS
|
|
The company's investments at the Balance Sheet date in the share capital of companies include the following:
|
|
Nicholsons Lettings Limited
|
|
Nature of business:
Dormant |
|
Aggregate capital and reserves
|
2 |
|
2 |
|
|
4.
|
CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
2016
|
2015
|
|
|
3
|
Ordinary "B", "C" and "D"
|
£1
|
3
|
|
3
|
|
|