By Niya Limited - Limited company - abbreviated

REGISTERED NUMBER: 08033711 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

BY NIYA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

N Langdale

Registered office:

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Registered number:

08033711 (England and Wales)

Accountants:

Haines Watts

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Current assets

Stocks

27,270

25,971

Debtors

5,412

12,129

Cash at bank

8,986

4,826

41,668

42,926

Creditors

Amounts falling due within one year

2,303

1,645

Net current assets

39,365

41,281

Total assets less current liabilities

39,365

41,281

Capital and reserves

Called up share capital

2

1,000

Share premium

39,700

Profit and loss account

(1,335

)

581

Shareholders' funds

39,365

41,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 April 2015 and were signed by:

N Langdale - Director

1.	Accounting policies

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The director has made an assessment of the company's ability to continue as a going concern and has identified

no material uncertainties that may cast a significant doubt on the ability of the company to continue as a going

concern for the foreseeable future.

2.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

1,000

Share capital 1

1.00

1,000

By Niya Limited - Limited company - abbreviated - 11.6

By Niya Limited - Limited company - abbreviated - 11.6