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 2015 |
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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 2015 |
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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 2015 |
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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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Profit and Loss Account | 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 2015 |
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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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NIWHA MANAGEMENT LIMITED (REGISTERED NUMBER: 07604104) |
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REPORT OF THE DIRECTOR |
for the Year Ended 30 April 2015 |
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The director presents his report with the financial statements of the company for the year ended 30 April 2015. |
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DIRECTOR |
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This report has been prepared in accordance with the special 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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PROFIT AND LOSS ACCOUNT |
for the Year Ended 30 April 2015 |
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30.4.15 | 30.4.14 |
Notes | £ | £ |
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TURNOVER |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE
TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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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 2015 |
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30.4.15 | 30.4.14 |
Notes | £ | £ |
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 | 4 |
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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 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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The company was dormant throughout the current year and previous year. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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30.4.15 | 30.4.14 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 30 April 2015 nor for the year ended |
30 April 2014. |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
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Ordinary | £1 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the year |
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At 30 April 2015 |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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