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NWH ENTERPRISES LTD




Company Registration Number:
06869564 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 03rd April 2009

End date: 30th April 2010

SUBMITTED

NWH ENTERPRISES LTD

Company Information
for the Period Ended
30th April 2010




Director: Norman W Hampton
Registered office: SOMEWHERE 123 Park Road
Silverdale
Newcastle-Upon-Lyme
ST5 6NU
Company Registration Number: 06869564 (England and Wales)

NWH ENTERPRISES LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 3 1,839 -
Total fixed assets: 1,839 -
Current assets
Stocks: 12,000 -
Debtors: 1,000 -
Cash at bank and in hand: 227 -
Total current assets: 13,227 -
Creditors
Creditors: amounts falling due within one year 2,621 -
Net current assets (liabilities): 10,606 -
Total assets less current liabilities: 12,445 -
Creditors: amounts falling due after more than one year: 12,269 -
Provision for liabilities: 0
Total net assets (liabilities): 176 -

The notes form part of these financial statements

NWH ENTERPRISES LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 4 100 -
Profit and Loss account: 76 -
Total shareholders funds: 176 -

For the year ending 30 April 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 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Norman W Hampton
Status: Director

The notes form part of these financial statements

NWH ENTERPRISES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared on a cost basis

    Turnover policy

    Turnover represents income from the sale of plant and machinery

    Tangible fixed assets depreciation policy

    Fixed assets are written off at 20% reducing balance method

  • 3. Tangible assets

    Total
    Cost £
    Additions: 2,215
    At 30th April 2010: 2,215
    Depreciation
    Charge for year: 376
    At 30th April 2010: 376
    Net book value
    At 30th April 2010: 1,839

  • 4. 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