Nambridge Ltd - Limited company - abbreviated - 11.6

Nambridge Ltd - Limited company - abbreviated - 11.6

NAMBRIDGE LTD - Company Information

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NAMBRIDGE LTD

Abbreviated Unaudited Accounts

For The Year Ended 31st October 2014






NAMBRIDGE LTD (REGISTERED NUMBER: 08028691)

Contents of the Abbreviated Accounts
For The Year Ended 31st October 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NAMBRIDGE LTD

Company Information
For The Year Ended 31st October 2014







DIRECTOR: N S J Ambridge





REGISTERED OFFICE: 3 Brindley Road
Clacton-on-sea
Essex
CO15 4XL





REGISTERED NUMBER: 08028691 (England and Wales)





ACCOUNTANTS: Wilkins Kennedy LLP
Chartered Accountants
1 - 5 Nelson Street
Southend on Sea
Essex
SS1 1EG
Page 1
NAMBRIDGE LTD (REGISTERED NUMBER: 08028691)

Abbreviated Balance Sheet
31st October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 32,900 18,500

CURRENT ASSETS
Debtors 4 4
Cash at bank 19 -
23 4
NET CURRENT ASSETS 23 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,923
18,504

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 32,919 18,500
SHAREHOLDERS' FUNDS 32,923 18,504

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 29th July 2015 and were signed by:





N S J Ambridge - Director


The notes form part of these abbreviated accounts

Page 2
NAMBRIDGE LTD (REGISTERED NUMBER: 08028691)

Notes to the Abbreviated Accounts
For The Year Ended 31st October 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting.

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).

Preparation of consolidated financial statements
The financial statements contain information about Nambridge Ltd as an individual company and do not contain
consolidated financial information as the parent of a group. The company has taken the option under Section 398
of the Companies Act 2006 not to prepare consolidated financial statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st November 2013 18,500
Additions 14,400
At 31st October 2014 32,900
NET BOOK VALUE
At 31st October 2014 32,900
At 31st October 2013 18,500

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Access & Automation Ltd
Nature of business: Providing electronic access systems
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 44,972 (2,148 )
Profit for the year 104,085 60,521

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
4 Share capital 1 £1 4 4

Page 3