Nationwide Enforcement Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07609292 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Nationwide Enforcement Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Lumb

REGISTERED OFFICE:

Unit 3

Essex Park Industrial Estate

Bradford

West Yorkshire

BD4 7UA

REGISTERED NUMBER:

07609292 (England and Wales)

ACCOUNTANTS:

Frank W Dobby & Co Limited

Chartered Certified Accountants

55 Fountain Street

Morley

Leeds

West Yorkshire

LS27 0AA

CURRENT ASSETS

Debtors

38,309

14,594

Cash at bank and in hand

9,277

12,428

47,586

27,022

CREDITORS

Amounts falling due within one year

19,524

13,002

NET CURRENT ASSETS

28,062

14,020

TOTAL ASSETS LESS CURRENT LIABILITIES

28,062

14,020

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

28,061

14,019

SHAREHOLDERS' FUNDS

28,062

14,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 25 February 2015 and were signed by:

A Lumb - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

31.5.14

31.5.13

value:

£

£

1

Ordinary

1

1

1

3.	RELATED PARTY DISCLOSURES

A Lumb

A director of the company

The company loaned funds to the related party. The official rate of interest was paid.

31.5.14

31.5.13

£

£

Amount due from related party at the balance sheet date

21,496

7,500

A & J Inns Limited

A company in which A Lumb is a director.

The company traded with the related party on a commercial basis in the financial year. The transactions are as

follows:

Sales to A&J Inns Limited - £118,884.

31.5.14

31.5.13

£

£

Amount due from related party at the balance sheet date

15,373

6,600