Abbreviated Company Accounts - NC DEVELOPMENTS (YORKSHIRE) LTD

NC DEVELOPMENTS (YORKSHIRE) LTD - Company Information

05918518 NC DEVELOPMENTS (YORKSHIRE) LTD 2015-08-31 false 2014-09-01 2015-08-31 true 05918518 2014-09-01 2015-08-31 05918518 2015-08-31 05918518 2014-08-31 05918518 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05918518 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05918518

NC DEVELOPMENTS (YORKSHIRE) LTD

Abbreviated Accounts

31 August 2015

NC DEVELOPMENTS (YORKSHIRE) LTD Registered Number 05918518

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,377,679	1,361,252
		1,377,679	1,361,252
Current assets
Debtors	3	5,608	2,526
Cash at bank and in hand		1,246	3,403
		6,854	5,929
Creditors: amounts falling due within one year		(21,927)	(20,242)
Net current assets (liabilities)		(15,073)	(14,313)
Total assets less current liabilities		1,362,606	1,346,939
Creditors: amounts falling due after more than one year		(1,349,789)	(1,327,875)
Total net assets (liabilities)		12,817	19,064
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,717	18,964
Shareholders' funds		12,817	19,064

For the year ending 31 August 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.

Approved by the Board on 16 October 2015

And signed on their behalf by:
Nigel Coxan, Director

NC DEVELOPMENTS (YORKSHIRE) LTD Registered Number 05918518

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,361,252
Additions	16,427
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,377,679
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	1,377,679
At 31 August 2014	1,361,252

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100