Abbreviated Company Accounts - NHL BUILDERS LTD

Registered Number 04526592

NHL BUILDERS LTD

Abbreviated Accounts

30 September 2014

NHL BUILDERS LTD Registered Number 04526592

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	139	250
		139	250
Current assets
Debtors		580	2,319
Cash at bank and in hand		72,975	69,109
		73,555	71,428
Creditors: amounts falling due within one year		(73,348)	(58,517)
Net current assets (liabilities)		207	12,911
Total assets less current liabilities		346	13,161
Total net assets (liabilities)		346	13,161
Capital and reserves
Called up share capital		1	1
Profit and loss account		345	13,160
Shareholders' funds		346	13,161

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2015

And signed on their behalf by:
C Bradley, Director
Director, Director

NHL BUILDERS LTD Registered Number 04526592

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 33% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	845
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	845
Depreciation
At 1 October 2013	595
Charge for the year	111
On disposals	-
At 30 September 2014	706
Net book values
At 30 September 2014	139
At 30 September 2013	250