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REGISTERED NUMBER: 08886771 (England and Wales)












Abbreviated Unaudited Accounts

for the Period

11 February 2014 to 31 March 2015

for

North West Asset Finance Ltd

North West Asset Finance Ltd (Registered number: 08886771)






Contents of the Abbreviated Accounts
for the Period 11 February 2014 to 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

North West Asset Finance Ltd

Company Information
for the Period 11 February 2014 to 31 March 2015







DIRECTOR: R A Hall





REGISTERED OFFICE: The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW





REGISTERED NUMBER: 08886771 (England and Wales)





ACCOUNTANTS: Haworths Limited
Chartered Accountants
The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW

North West Asset Finance Ltd (Registered number: 08886771)

Abbreviated Balance Sheet
31 March 2015

Notes £   
CURRENT ASSETS
Debtors 1,077,458
Cash at bank 6
1,077,464
CREDITORS
Amounts falling due within one year 944,019
NET CURRENT ASSETS 133,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,445

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 133,345
SHAREHOLDERS' FUNDS 133,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 3 November 2015 and were signed by:





R A Hall - Director


North West Asset Finance Ltd (Registered number: 08886771)

Notes to the Abbreviated Accounts
for the Period 11 February 2014 to 31 March 2015

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 contractual interest and fees earned in line with the term and size of loan. Interest income consists of
interest calculated on a daily basis. Other fee income is recognised at the point when these fees become applicable to a
specific loan agreement, for example on arrangement or at the point of default.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100