Abbreviated Company Accounts - NINA FINANCE LIMITED

NINA FINANCE LIMITED - Company Information

09072962 NINA FINANCE LIMITED 2015-07-31 false 2015-07-01 2015-07-31 true 09072962 2015-07-01 2015-07-31 09072962 2015-07-31 09072962 2015-06-30 09072962 uk-gaap-cd-bus:Director1 2015-07-01 2015-07-31 09072962 uk-gaap-cd-bus:Director2 2015-07-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09072962

NINA FINANCE LIMITED

Abbreviated Accounts

31 July 2015

NINA FINANCE LIMITED Registered Number 09072962

Abbreviated Balance Sheet as at 31 July 2015

	Notes	31/07/2015	30/06/2015
		£	£
Current assets
Debtors	2	1,911,509	1,058,776
Cash at bank and in hand		5,153	336,098
		1,916,662	1,394,874
Creditors: amounts falling due within one year	3	(1,911,918)	(1,391,828)
Net current assets (liabilities)		4,744	3,046
Total assets less current liabilities		4,744	3,046
Total net assets (liabilities)		4,744	3,046
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,644	2,946
Shareholders' funds		4,744	3,046

For the year ending 31 July 2015 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 27 May 2016

And signed on their behalf by:
J Umeria, Director

NINA FINANCE LIMITED Registered Number 09072962

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Debtors

	31/07/2015 £	30/06/2015 £
Debtors include the following amounts due after more than one year	1,911,509	1,058,776

3Creditors

	31/07/2015 £	30/06/2015 £
Secured Debts	1,911,918	1,391,828

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

	31/07/2015 £	30/06/2015 £
100 Ordinary shares of £1 each	100	100

Fully paid up shares