Nuclear Decontamination Services Limited - Period Ending 2015-01-31

Registration number: 06483958

Nuclear Decontamination Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

Nuclear Decontamination Services Limited
(Registration number: 06483958)
Abbreviated Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			748			1,462
Current assets
Debtors					55,187			1,921
Cash at bank and in hand					38,301			104,168
					93,488			106,089
Creditors: Amounts falling due within one year					(26,117)			(41,203)
Net current assets					67,371			64,886
Net assets					68,119			66,348
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					68,117			66,346
Shareholders' funds					68,119			66,348

The notes on pages 3 to 4 form an integral part of these financial statements.
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Nuclear Decontamination Services Limited
(Registration number: 06483958)
Abbreviated Balance Sheet at 31 January 2015
......... continued

For the year ending 31 January 2015 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).

Approved by the Board on 15 August 2015 and signed on its behalf by:

.........................................
Mr K Riley
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
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Nuclear Decontamination Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Equipment	10% straight line basis

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

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Nuclear Decontamination Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 February 2014		2,639			2,639
Disposals		(1,357)			(1,357)
At 31 January 2015		1,282			1,282
Depreciation
At 1 February 2014		1,177			1,177
Charge for the year		128			128
Eliminated on disposals		(771)			(771)
At 31 January 2015		534			534
Net book value
At 31 January 2015		748			748
At 31 January 2014		1,462			1,462

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary A shares of £1 each		1			1			1			1
Ordinary B shares of £1 each		1			1			1			1
		2			2			2			2

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