N R Spraying Ltd - Filleted accounts

N R Spraying Ltd - Filleted accounts

N.R. SPRAYING LIMITED - Company Information

Print Friendly Version

Registered number
05953833
N R Spraying Ltd
Filleted Accounts
31 October 2018
N R Spraying Ltd
Registered number: 05953833
Balance Sheet
as at 31 October 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 2 10,534 14,045
Current assets
Debtors 3 5,303 1,769
Creditors: amounts falling due within one year 4 (14,559) (21,076)
Net current liabilities (9,256) (19,307)
Net assets/(liabilities) 1,278 (5,262)
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,277 (5,263)
Shareholder's funds 1,278 (5,262)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Rowe
Director
Approved by the board on 29 July 2019
N R Spraying Ltd
Notes to the Accounts
for the year ended 31 October 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2017 111,812
At 31 October 2018 111,812
Depreciation
At 1 November 2017 97,767
Charge for the year 3,511
At 31 October 2018 101,278
Net book value
At 31 October 2018 10,534
At 31 October 2017 14,045
3 Debtors 2018 2017
£ £
Trade debtors 2,016 -
Other debtors 3,287 1,769
5,303 1,769
4 Creditors: amounts falling due within one year 2018 2017
£ £
Bank loans and overdrafts 6,505 16,234
Taxation and social security costs 8,054 4,842
14,559 21,076
5 Other information
N R Spraying Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
SG1 3HS
N R Spraying Ltd 05953833 false 2017-11-01 2018-10-31 2018-10-31 VT Final Accounts July 2019 N Rowe No description of principal activity 05953833 core:WithinOneYear 2017-10-31 05953833 core:ShareCapital 2017-10-31 05953833 core:RetainedEarningsAccumulatedLosses 2017-10-31 05953833 2017-11-01 2018-10-31 05953833 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 05953833 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 05953833 bus:Director40 2017-11-01 2018-10-31 05953833 core:PlantMachinery 2017-11-01 2018-10-31 05953833 countries:England 2017-11-01 2018-10-31 05953833 bus:FRS102 2017-11-01 2018-10-31 05953833 bus:FullAccounts 2017-11-01 2018-10-31 05953833 2018-10-31 05953833 core:WithinOneYear 2018-10-31 05953833 core:ShareCapital 2018-10-31 05953833 core:RetainedEarningsAccumulatedLosses 2018-10-31 05953833 core:PlantMachinery 2018-10-31 05953833 2017-10-31 05953833 core:PlantMachinery 2017-10-31 iso4217:GBP