NTB_SERVICES_LIMITED - Accounts

NTB SERVICES LIMITED - Company Information

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Company Registration No. 06845111 (England and Wales)

NTB SERVICES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

NTB SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

NTB SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

356,225

381,005

Current assets

Stocks

2,500

2,250

Debtors

92,046

28,104

Cash at bank and in hand

2,853

22,580

97,399

52,934

Creditors: amounts falling due within one year

(99,233)

(19,741)

Net current (liabilities)/assets

(1,834)

33,193

Total assets less current liabilities

354,391

414,198

Creditors: amounts falling due after more than one year

(2,970)

Provisions for liabilities

(21,396)

(27,830)

330,025

386,368

Capital and reserves

Called up share capital

Profit and loss account

330,024

386,367

Shareholders' funds

330,025

386,368

NTB SERVICES LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2015

- 2 -

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 July 2015

Mr N T Bird

Director

Company Registration No. 06845111

NTB SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

Plant and machinery

25% reducing balance

Fixtures, fittings & equipment

25% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2014

590,428

Additions

26,588

Disposals

(5,000)

At 31 March 2015

612,016

Depreciation

At 1 April 2014

209,424

On disposals

(2,188)

Charge for the year

48,555

At 31 March 2015

255,791

Net book value

At 31 March 2015

356,225

At 31 March 2014

381,005

NTB SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary shares of £1 each