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NIMOS LIMITED




Company Registration Number:
03998519 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

NIMOS LIMITED

Company Information
for the Period Ended
31st May 2010




Director: S Pennelegion
Company secretary: I McBain
Registered office: 9 Bunyan Close
Pirton
Hitchin
Hertfordshire
SG5 3RE
Company Registration Number: 03998519 (England and Wales)

NIMOS LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 4 510 510
Tangible assets: 5 16,908 19,892
Total fixed assets: 17,418 20,402
Current assets
Debtors: 6 86,990 1,200
Cash at bank and in hand: 4,271 3,518
Total current assets: 91,261 4,718
Creditors
Creditors: amounts falling due within one year 7 103,118 9,664
Net current assets (liabilities): ( 11,857 ) ( 4,946 )
Total assets less current liabilities: 5,561 15,456
Total net assets (liabilities): 5,561 15,456

The notes form part of these financial statements

NIMOS LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 5,461 15,356
Total shareholders funds: 5,561 15,456

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Pennelegion
Status: Director

The notes form part of these financial statements

NIMOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements are prepared under the historical cost convention. Compliance with accounting standards The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for services net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 15 % written down value

    Other accounting policies

    Leasing Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Deferred taxation Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the director, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future. Group accounts The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

  • 4. Intangible assets

    Total
    Cost £
    At 01st June 2009: 510
    510
    Net book value £
    At 31st May 2010: 510
    At 31st May 2009: 510

    Investments are stated at cost

  • 5. Tangible assets

    Total
    Cost £
    At 01st June 2009: 30,617
    At 31st May 2010: 30,617
    Depreciation
    At 01st June 2009: 10,725
    Charge for year: 2,984
    At 31st May 2010: 13,709
    Net book value
    At 31st May 2010: 16,908
    At 31st May 2009: 19,892

  • 6. Debtors

    Included in Other Debtors is £85,342 due from S Pennelegion, this represents the maximum balance outstanding.

  • 7. Creditors: amounts falling due within one year

    Included in Creditors is £100,100 owed to Macs Software Limited, a company in which a controlling interest is owned.

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 10 . Transactions with directors

    Name of director receiving advance or credit: S Pennelegion
    Description of the transaction: Loan
    Balance at 01st June 2009: 0
    Advances or credits made: 85,342
    Balance at 31st May 2010: 85,342