NCBF Property Ltd - Limited company - abbreviated - 11.0.0

NCBF Property Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04978128















Abbreviated Accounts for the Year Ended 30 November 2013

for

NCBF Property Ltd

NCBF Property Ltd (Registered number: 04978128)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NCBF Property Ltd

Company Information
for the Year Ended 30 November 2013







DIRECTOR: A Buckley





SECRETARY: Ms E Keane





REGISTERED OFFICE: 911 Green Lanes
London
N21 2QP





REGISTERED NUMBER: 04978128





ACCOUNTANTS: Graeme Bruce & Partners
Chartered Accountants
911 Green Lanes
London
N21 2QP

NCBF Property Ltd (Registered number: 04978128)

Abbreviated Balance Sheet
30 November 2013

30.11.13 30.11.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 112,075 112,075

CURRENT ASSETS
Cash at bank 2 214

CREDITORS
Amounts falling due within one year 38,603 36,112
NET CURRENT LIABILITIES (38,601 ) (35,898 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,474

76,177

CREDITORS
Amounts falling due after more than one
year

94,177

94,165
NET LIABILITIES (20,703 ) (17,988 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (20,803 ) (18,088 )
SHAREHOLDERS' FUNDS (20,703 ) (17,988 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 29 August 2014 and were signed by:





A Buckley - Director


NCBF Property Ltd (Registered number: 04978128)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

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 services, 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
At 1 December 2012
and 30 November 2013 112,675
DEPRECIATION
At 1 December 2012
and 30 November 2013 600
NET BOOK VALUE
At 30 November 2013 112,075
At 30 November 2012 112,075

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.13 30.11.12
value: £    £   
100 Ordinary £1 100 100