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NICHOL AND HAVEN LIMITED




Company Registration Number:
04534705 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

NICHOL AND HAVEN LIMITED

Company Information
for the Period Ended
30th September 2010




Director: William Leslie Haven
Philip Roland Nichol
Company secretary: Philip Roland Nichol
Registered office: 106 Pampisford Road
Purley
Surrey
CR8 2NF
Company Registration Number: 04534705 (England and Wales)

NICHOL AND HAVEN LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 140 140
Total current assets: 140 140
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 140 140
Total assets less current liabilities: 140 140
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 140 140

The notes form part of these financial statements

NICHOL AND HAVEN LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 140 140
Total shareholders funds: 140 140

For the year ending 30 September 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Leslie Haven
Status: Director

The notes form part of these financial statements

NICHOL AND HAVEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.