NMH Flooring Consultants Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09180821 (England and Wales)

Abbreviated Accounts

for the Period 19 August 2014 to 31 August 2015

for

NMH FLOORING CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N M Hughes

SECRETARY:

REGISTERED OFFICE:

Unit 19b

The Wren Centre

Westbourne Road

Emsworth

Hampshire

PO10 7SU

REGISTERED NUMBER:

09180821 (England and Wales)

ACCOUNTANTS:

Loveless Hunter Accountancy Services Ltd

Sawyers House

113 London Road

Horndean

Hampshire

PO8 0BJ

FIXED ASSETS

Tangible assets

2

806

CURRENT ASSETS

Debtors

13,608

Cash at bank and in hand

675

14,283

CREDITORS

Amounts falling due within one year

13,917

NET CURRENT ASSETS

366

TOTAL ASSETS LESS CURRENT LIABILITIES

1,172

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,072

SHAREHOLDERS' FUNDS

1,172

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 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 October 2015 and were signed by:

N M Hughes - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,075

At 31 August 2015

1,075

DEPRECIATION

Charge for period

269

At 31 August 2015

269

NET BOOK VALUE

At 31 August 2015

806

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100