Nommea Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04689683 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Nommea Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M D Comfort

Mrs J L Comfort

REGISTERED OFFICE:

Paragon Buildings

Cheltenham

Gloucestershire

GL53 7JX

REGISTERED NUMBER:

04689683 (England and Wales)

FIXED ASSETS

Investment property

2

498,856

CURRENT ASSETS

Debtors

1,832

-

Cash at bank

4,218

2,965

6,050

2,965

CREDITORS

Amounts falling due within one year

3

311,025

292,123

NET CURRENT LIABILITIES

(304,975

)

(289,158

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

193,881

209,698

CREDITORS

Amounts falling due after more than one
year

3

145,386

162,434

NET ASSETS

48,495

47,264

CAPITAL AND RESERVES

Called up share capital

4

Profit and loss account

48,491

47,260

SHAREHOLDERS' FUNDS

48,495

47,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 June 2016 and were signed on its behalf by:

Mr M D Comfort - 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 January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

The company's property is held for long term investment and in accordance with statement of Standard

Accounting Practice 19 is revalued annually and the aggregate surplus or deficit is transferred to a revaluation

reserve. No depreciation is provided on the property. The non-provision of depreciation is not in accordance

with the requirements of the Companies Act 1985, but is considered necessary in order that the financial

statements present a true and fair view.

Deferred tax

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

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 May 2015

and 30 April 2016

498,856

NET BOOK VALUE

At 30 April 2016

498,856

At 30 April 2015

498,856

3.

CREDITORS

Creditors include an amount of £ 161,818 (2015 - £ 178,250 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

4

Ordinary

£1

4