Abbreviated Company Accounts - NIGHTINGALE HOUSE LOTTERY LIMITED

NIGHTINGALE HOUSE LOTTERY LIMITED - Company Information

03139714 NIGHTINGALE HOUSE LOTTERY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03139714 2015-01-01 2015-12-31 03139714 2015-12-31 03139714 2014-12-31 03139714 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03139714 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03139714

NIGHTINGALE HOUSE LOTTERY LIMITED

Abbreviated Accounts

31 December 2015

NIGHTINGALE HOUSE LOTTERY LIMITED Registered Number 03139714

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,288	2,785
		1,288	2,785
Current assets
Stocks		-	-
Debtors	3	7,506	486
Investments		-	-
Cash at bank and in hand		950,057	134,664
		957,563	135,150
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(950,341)	(129,289)
Net current assets (liabilities)		7,222	5,861
Total assets less current liabilities		8,510	8,646
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		8,510	8,646
Capital and reserves
Called up share capital	4	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		8,508	8,644
Shareholders' funds		8,510	8,646

For the year ending 31 December 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 25 March 2016

And signed on their behalf by:
Mr A Morse, Director

NIGHTINGALE HOUSE LOTTERY LIMITED Registered Number 03139714

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

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,643
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	6,643
Depreciation
At 1 January 2015	3,858
Charge for the year	1,497
On disposals	0
At 31 December 2015	5,355
Net book values
At 31 December 2015	1,288
At 31 December 2014	2,785

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,506	486

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2