NDT Life Limited - Limited company - abbreviated - 11.6

NDT Life Limited - Limited company - abbreviated - 11.6

NDT LIFE LIMITED - Company Information

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REGISTERED NUMBER: 07511344 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

NDT LIFE LIMITED
FORMERLY AD-CENTRAL MEDIA LIMITED

NDT LIFE LIMITED (REGISTERED NUMBER: 07511344)
FORMERLY AD-CENTRAL MEDIA LIMITED






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NDT LIFE LIMITED
FORMERLY AD-CENTRAL MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: Mrs J M Jones
Miss L S H Jones





SECRETARY: Miss L S H Jones





REGISTERED OFFICE: Ground Floor Office Suite
6 Sylvan Court
Southfields Business Park Laindon
Basildon
Essex
SS15 6TU





REGISTERED NUMBER: 07511344 (England and Wales)





ACCOUNTANTS: Elliott, Mortlock, Busby & Co Limited
Chartered Certified Accountants
Ground Floor Office Suite
6 Sylvan Court
Southfields Business Park
Basildon Essex
SS15 6TU
Page 1
NDT LIFE LIMITED (REGISTERED NUMBER: 07511344)
FORMERLY AD-CENTRAL MEDIA LIMITED

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 45,000 -
Debtors 1,480 4,042
Cash at bank 145,733 141,194
192,213 145,236
CREDITORS
Amounts falling due within one year 76,177 720
NET CURRENT ASSETS 116,036 144,516
TOTAL ASSETS LESS CURRENT
LIABILITIES
116,036
144,516

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 115,936 144,416
SHAREHOLDERS' FUNDS 116,036 144,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 June 2015 and were signed on its behalf by:





Mrs J M Jones - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
NDT LIFE LIMITED (REGISTERED NUMBER: 07511344)
FORMERLY AD-CENTRAL MEDIA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Basis of preparation of accounts
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 all amounts received and receivable in respect of goods and services supplied by the company
during the year excluding value added tax and trade discounts.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred taxation
No provision has been made for deferred taxation as there are no significant timing differences between the treatment
of certain items for taxation and accounting purposes.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3