NIMROD SERVICES LIMITED Accounts filed on 31-07-2014

NIMROD SERVICES LIMITED Accounts filed on 31-07-2014

NIMROD SERVICES LIMITED - Company Information

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NIMROD SERVICES LIMITED




Company Registration Number:
02847306 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

NIMROD SERVICES LIMITED

Company Information
for the Period Ended 31st July 2014




Director: D R BUTLER
H S BUTLER
Registered office: 10 Woods Orchard Road
Tuffley
Gloucester
Glos.
GL4 0BU
Company Registration Number: 02847306 (England and Wales)

NIMROD SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 0 208
Total fixed assets: 0 208
Current assets
Stocks: 0 0
Debtors: 7 4,738 4,313
Cash at bank and in hand: 4,255 4,251
Total current assets: 8,993 8,564
Creditors
Creditors: amounts falling due within one year 8 2,980 2,460
Net current assets (liabilities): 6,013 6,104
Total assets less current liabilities: 6,013 6,312
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,013 6,312

The notes form part of these financial statements

NIMROD SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 2 2
Revaluation reserve: 0 0
Profit and Loss account: 6,011 6,310
Total shareholders funds: 6,013 6,312

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D R BUTLER
Status: Director

The notes form part of these financial statements

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and 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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Office Equipment - 33% on cost

    Intangible fixed assets amortisation policy

    The Company has no Intangible Assets

    Other accounting policies

    Pension costs and other post-retirement benefits: The Company pays contributions to the Director's personal pension policies as when appropriate. The pension cost charge represents contributions payable by the Company during the year.

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st August 2013: 3,097
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st July 2014: 3,097
    Depreciation
    At 01st August 2013: 2,889
    Charge for year: 208
    On disposals: 0
    Other adjustments 0
    At 31st July 2014: 3,097
    Net book value
    At 31st July 2014: 0
    At 31st July 2013: 208

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 4,738 4,313
    Total: 4,738 4,313

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 388 329
    Taxation and social security: 2,592 2,131
    Total: 2,980 2,460

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2