COMPANY REGISTRATION NUMBER
03861488
NORTHVIEW DEVELOPMENTS LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
30 September 2015
JIGSOL BUSINESS SOLUTIONS LTD
Chartered Certified Accountants
Athene House
86 The Broadway
Mill Hill
London
NW7 3TD
NORTHVIEW DEVELOPMENTS LIMITED
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE
DIRECTOR OF
NORTHVIEW DEVELOPMENTS LIMITED
YEAR ENDED 30 SEPTEMBER 2015
You consider that the Company is exempt from an audit for the year ended 30 September 2015. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company and of its profit for the financial year.
In accordance with your instructions, we have prepared the financial statements on pages 2 to 4 from the accounting records of the Company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.
JIGSOL BUSINESS SOLUTIONS LTD
Chartered Certified Accountants
Athene House
86 The Broadway
Mill Hill
London
NW7 3TD
16 June 2016
NORTHVIEW DEVELOPMENTS LIMITED
ABBREVIATED BALANCE SHEET
30 September 2015
CURRENT ASSETS
Debtors
|
240,282
|
|
242,698
|
Cash at bank and in hand
|
2,151
|
|
2,190
|
|
----------
|
|
----------
|
|
242,433
|
|
244,888
|
CREDITORS: Amounts falling due within one year
|
17,467
|
|
24,364
|
|
----------
|
|
----------
|
NET CURRENT ASSETS
|
|
224,966
|
220,524
|
|
|
----------
|
----------
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
224,966
|
220,524
|
|
|
----------
|
----------
|
|
|
|
|
CAPITAL AND RESERVES
Called up equity share capital
|
2
|
|
2
|
2
|
Profit and loss account
|
|
224,964
|
220,522
|
|
|
----------
|
----------
|
SHAREHOLDERS' FUNDS
|
|
224,966
|
220,524
|
|
|
----------
|
----------
|
|
|
|
|
|
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on
16 June 2016
.
Mr M Collins
Director
Company Registration Number:
03861488
NORTHVIEW DEVELOPMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 SEPTEMBER 2015
1.
ACCOUNTING POLICIES
Basis of accounting
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).
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
2.
SHARE CAPITAL
Allotted, called up and fully paid:
|
2015
|
2014
|
|
No
|
£
|
No
|
£
|
|
Ordinary shares of £ 1 each
|
2
|
2
|
2
|
2
|
|
|
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|
----
|
----
|
----
|
|
|
|
|
|
|
3.
ULTIMATE PARENT COMPANY
4.
ULTIMATE HOLDING COMPANY AND CONTROLLING PARTY
The company is under the joint control of
Mr M Collins
and Northview Property Holdings Limited due to ownership of 100% of the issued share capital.
Northview Property Holdings Limited and
Mr M Collins
own one ordinary A share and one ordinary B share of the company respectively. The different class of shares have equal voting rights.
The ultimate controlling party is
Mr M Collins
.