NRT Electrical Design Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03818531 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

NRT ELECTRICAL DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

NR Taylor

H Taylor

REGISTERED OFFICE:

36 High Street

Cleethorpes

N E Lincs

DN35 8JN

REGISTERED NUMBER:

03818531 (England and Wales)

ACCOUNTANTS:

Blow Abbott Limited

36 High Street

Cleethorpes

North East Lincs

DN35 8JN

FIXED ASSETS

Tangible assets

2

803

769

CURRENT ASSETS

Debtors

35,498

43,264

Cash at bank

26,485

24,805

61,983

68,069

CREDITORS

Amounts falling due within one year

50,358

52,443

NET CURRENT ASSETS

11,625

15,626

TOTAL ASSETS LESS CURRENT LIABILITIES

12,428

16,395

PROVISIONS FOR LIABILITIES

146

162

NET ASSETS

12,282

16,233

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,182

16,133

SHAREHOLDERS' FUNDS

12,282

16,233

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 12 October 2015 and were signed on its behalf by:

NR Taylor - 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.

Fixtures and fittings

-

10% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

5,398

Additions

416

At 31 August 2015

5,814

DEPRECIATION

At 1 September 2014

4,629

Charge for year

382

At 31 August 2015

5,011

NET BOOK VALUE

At 31 August 2015

803

At 31 August 2014

769

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st August 2015 the company owed the directors £21,057.(2014;£12,278).Interest is not

payable on the loan.