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NIVALIS CONSULTING LIMITED




Company Registration Number:
06825460 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 20th February 2009

End date: 28th February 2010

SUBMITTED

NIVALIS CONSULTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Geoffrey Capstick
Company secretary: Patrycja Tomasiewicz
Registered office: FLAT 18 Brunswick Court
1 Darlaston Road
London
SW19 4LF
GB-ENG
Company Registration Number: 06825460 (England and Wales)

NIVALIS CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Current assets
Debtors: 7 31,882 -
Cash at bank and in hand: 10,112 -
Total current assets: 41,994 -
Creditors
Creditors: amounts falling due within one year 8 41,894 -
Net current assets (liabilities): 100 -
Total assets less current liabilities: 100 -
Total net assets (liabilities): 100 -

The notes form part of these financial statements

NIVALIS CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 9 100 -
Total shareholders funds: 100 -

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoffrey Capstick
Status: Director

The notes form part of these financial statements

NIVALIS CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    There have been and are no tangible fixed assets to depreciate.

    Intangible fixed assets amortisation policy

    There have been and are no intangible fixed assets to amortise.

    Valuation information and policy

    There are no stocks and work-in-progress. Cost includes all direct expenditure and any appropriate proportion of fixed and variable overheads.

  • 7. Debtors

    2010
    £

    £
    Other debtors: 31,863 -
    Prepayments and accrued income: 19 -
    Total: 31,882 -

    Other debtors of £31,863 relate entirely to a Loan to the director.

  • 8. Creditors: amounts falling due within one year

    2010
    £

    £
    Taxation and social security: 41,894 -
    Total: 41,894 -

    Taxation and social security: Corporation tax £35,331; PAYE £276; VAT £6,286; Total £41,894

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    The 100 ordinary shares are the original shares, with no new shares being issued this year. All ordinary shares of £1 each were issued, allotted and fully paid for cash at par.

  • 10 . Transactions with directors

    £31,863.50 outstanding loan made to the director for 2010.