REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2016 |
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FOR |
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NIWHA MANAGEMENT LIMITED |
REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2016 |
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FOR |
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NIWHA MANAGEMENT LIMITED |
NIWHA MANAGEMENT LIMITED (REGISTERED NUMBER: 07604104) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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NIWHA MANAGEMENT LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 April 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 Park Court |
Pyrford Road |
West Byfleet |
Surrey |
KT14 6SD |
NIWHA MANAGEMENT LIMITED (REGISTERED NUMBER: 07604104) |
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REPORT OF THE DIRECTOR |
for the Year Ended 30 April 2016 |
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The director presents his report with the financial statements of the company for the year ended 30 April 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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NIWHA MANAGEMENT LIMITED (REGISTERED NUMBER: 07604104) |
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INCOME STATEMENT |
for the Year Ended 30 April 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ |
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TURNOVER |
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OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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NIWHA MANAGEMENT LIMITED (REGISTERED NUMBER: 07604104) |
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BALANCE SHEET |
30 April 2016 |
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30.4.16 | 30.4.15 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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NIWHA MANAGEMENT LIMITED (REGISTERED NUMBER: 07604104) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2016 |
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1. | STATUTORY INFORMATION |
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Niwha Management Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Major N J Whatley. |