Nortek Associates Limited |
Registered number: |
04475737 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
29,991 |
|
|
3,523 |
Cash at bank and in hand |
|
|
42,753 |
|
|
17,442 |
|
|
|
72,744 |
|
|
20,965 |
|
Creditors: amounts falling due within one year |
|
|
(25,949) |
|
|
(558) |
|
Net current assets |
|
|
|
46,795 |
|
|
20,407 |
|
Net assets |
|
|
|
46,795 |
|
|
20,407 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
46,793 |
|
|
20,405 |
|
Shareholders' funds |
|
|
|
46,795 |
|
|
20,407 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr. D. Gray |
Director |
Approved by the board on 25 August 2015 |
|
Nortek Associates Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|