NGH CONSTRUCTION LIMITED Accounts filed on 31-10-2014

NGH CONSTRUCTION LIMITED Accounts filed on 31-10-2014

NGH CONSTRUCTION LIMITED - Company Information

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NGH CONSTRUCTION LIMITED




Company Registration Number:
04836295 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 27th October 2013

End date: 31st October 2014

SUBMITTED

NGH CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st October 2014




Director: N G Hewerdine
Registered office: 5 Westminster Drive
Bracebridge Heath
Lincoln
LN4 2UD
Company Registration Number: 04836295 (England and Wales)

NGH CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 40,504 20,200
Total fixed assets: 40,504 20,200
Current assets
Debtors: 11,035 10,057
Cash at bank and in hand: 7,470 5,441
Total current assets: 18,505 15,498
Creditors
Creditors: amounts falling due within one year 33,542 19,532
Net current assets (liabilities): ( 15,037 ) ( 4,034 )
Total assets less current liabilities: 25,467 16,166
Creditors: amounts falling due after more than one year: 19,020 10,128
Total net assets (liabilities): 6,447 6,038

The notes form part of these financial statements

NGH CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 6,445 6,036
Total shareholders funds: 6,447 6,038

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N G Hewerdine
Status: Director

The notes form part of these financial statements

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts are prepared under the Historic Cost Convention

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates to reduce the value of the assets over their estimated useful lives

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 27th October 2013: 60,376
    Additions: 38,176
    Disposals: 27,850
    At 31st October 2014: 70,702
    Depreciation
    At 27th October 2013: 40,176
    Charge for year: 13,501
    On disposals: 23,479
    At 31st October 2014: 30,198
    Net book value
    At 31st October 2014: 40,504
    At 26th October 2013: 20,200

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2