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NICHELINE LIMITED




Company Registration Number:
SC315669 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

NICHELINE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Thomas Begg
Company secretary: Wilma Begg
Registered office: 20 Church Street
Lochwinnoch
PA12 4AD
Company Registration Number: SC315669 (Scotland)

NICHELINE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,450 3,650
Total fixed assets: 2,450 3,650
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,395 27
Total current assets: 1,395 27
Creditors
Creditors: amounts falling due within one year 3 1,558 -
Net current assets (liabilities): ( 163 ) 27
Total assets less current liabilities: 2,287 3,677
Creditors: amounts falling due after more than one year: 4 1,986 3,290
Provision for liabilities: 0 .0
Total net assets (liabilities): 301 387

The notes form part of these financial statements

NICHELINE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 299 385
Total shareholders funds: 301 387

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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Begg
Status: Director

The notes form part of these financial statements

NICHELINE LIMITED

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

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    33% per annum

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,650
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 3,650
    Depreciation
    At 01st March 2009: 0
    Charge for year: 1,200
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 1,200
    Net book value
    At 28th February 2010: 2,450
    At 28th February 2009: 3,650

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,558 -
    Trade creditors: 0 0
    Total: 1,558 -

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 336 3,290
    Other creditors: 1,650 -
    Total: 1,986 3,290

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2