N A Saunders Limited - Limited company - abbreviated - 11.6

N A Saunders Limited - Limited company - abbreviated - 11.6

N A SAUNDERS LIMITED - Company Information

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REGISTERED NUMBER: 04849811 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

N A SAUNDERS LIMITED

N A SAUNDERS LIMITED (REGISTERED NUMBER: 04849811)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

N A SAUNDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: N A Saunders





SECRETARY: Martin and Company (Company Secretaries) Limited





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 04849811 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ
Page 1
N A SAUNDERS LIMITED (REGISTERED NUMBER: 04849811)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30.9.14 30.9.13
Notes £    £   
CURRENT ASSETS
Debtors 87,613 -
Cash at bank 14,429 141,754
102,042 141,754
CREDITORS
Amounts falling due within one year 8,436 76,340
NET CURRENT ASSETS 93,606 65,414
TOTAL ASSETS LESS CURRENT
LIABILITIES
93,606
65,414

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 93,506 65,314
SHAREHOLDERS' FUNDS 93,606 65,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 9 August 2015 and were signed by:





N A Saunders - Director


The notes form part of these abbreviated accounts

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N A SAUNDERS LIMITED (REGISTERED NUMBER: 04849811)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary 1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014 and
30 September 2013:

30.9.14 30.9.13
£    £   
N A Saunders
Balance outstanding at start of year - -
Amounts advanced 87,614 -
Amounts repaid - -
Balance outstanding at end of year 87,614 -

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