Abbreviated Company Accounts - NIGHTINGALE HOUSE LOTTERY LIMITED

NIGHTINGALE HOUSE LOTTERY LIMITED - Company Information

03139714 NIGHTINGALE HOUSE LOTTERY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03139714 2014-01-01 2014-12-31 03139714 2014-12-31 03139714 2013-12-31 03139714 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03139714 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 03139714

NIGHTINGALE HOUSE LOTTERY LIMITED

Abbreviated Accounts

31 December 2014

NIGHTINGALE HOUSE LOTTERY LIMITED Registered Number 03139714

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,785	4,281
Investments		-	-
		2,785	4,281
Current assets
Stocks		-	-
Debtors	3	486	1,737
Investments		-	-
Cash at bank and in hand		134,664	126,860
		135,150	128,597
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(129,289)	(124,131)
Net current assets (liabilities)		5,861	4,466
Total assets less current liabilities		8,646	8,747
Total net assets (liabilities)		8,646	8,747
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		8,644	8,745
Shareholders' funds		8,646	8,747

For the year ending 31 December 2014 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.

Approved by the Board on 25 March 2015

And signed on their behalf by:
E Walker, Director

NIGHTINGALE HOUSE LOTTERY LIMITED Registered Number 03139714

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2014	6,643
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	6,643
Depreciation
At 1 January 2014	2,362
Charge for the year	1,496
On disposals	0
At 31 December 2014	3,858
Net book values
At 31 December 2014	2,785
At 31 December 2013	4,281

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	486	1,737

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
2 Ordinary shares of £1 each	2	2