North East Services Limited - Limited company - abbreviated - 11.6

North East Services Limited - Limited company - abbreviated - 11.6

NORTH EAST SERVICES LIMITED - Company Information

Print Friendly Version

08454797 21.3.13 31.5.14 31.5.14 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084547972013-03-20084547972014-05-31084547972013-03-212014-05-31084547972013-03-2008454797ns12:England2013-03-212014-05-3108454797ns14:PoundSterling2013-03-212014-05-3108454797ns7:Director12013-03-212014-05-3108454797ns7:RegisteredOffice2013-03-212014-05-31
REGISTERED NUMBER: 08454797 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 21 March 2013 to 31 May 2014

for

North East Services Limited

North East Services Limited (Registered number: 08454797)






Contents of the Abbreviated Accounts
for the Period 21 March 2013 to 31 May 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

North East Services Limited

Company Information
for the Period 21 March 2013 to 31 May 2014







DIRECTOR: D Owens





REGISTERED OFFICE: 13 Farnham Terrace
High Barnes
Sunderland
SR4 7SB





REGISTERED NUMBER: 08454797 (England and Wales)
Page 1
North East Services Limited (Registered number: 08454797)

Abbreviated Balance Sheet
31 May 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 616

CURRENT ASSETS
Debtors 4,269
Cash at bank and in hand 7,243
11,512
CREDITORS
Amounts falling due within one year 4,827
NET CURRENT ASSETS 6,685
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,301

RESERVES
Profit and loss account 7,301
7,301

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

The members have not required the company to obtain an audit of its financial statements for the period 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 4 June 2015 and were signed by:





D Owens - Director


The notes form part of these abbreviated accounts

Page 2
North East Services Limited (Registered number: 08454797)

Notes to the Abbreviated Accounts
for the Period 21 March 2013 to 31 May 2014

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 822
At 31 May 2014 822
DEPRECIATION
Charge for period 206
At 31 May 2014 206
NET BOOK VALUE
At 31 May 2014 616

Page 3