Namboo Limited (formerly Estate Agents 123 Limited) - Abbreviated accounts

Registered number

05837002

Namboo Limited (formerly Estate Agents 123 Limited)

Unaudited Abbreviated Accounts

30 June 2015

Namboo Limited (formerly Estate Agents 123 Limited)
Registered number:		05837002
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,707			2,276

Current assets
Debtors		37			156
Cash at bank and in hand		902			2,477
		939			2,633

Creditors: amounts falling due within one year		(2,495)			(4,526)

Net current liabilities			(1,556)			(1,893)

Net assets			151			383

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			51			283

Shareholders' funds			151			383

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2015 and of its profit for the period in accordance with the requirements of sections 395 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)..



N Alexandrou
Director
Approved by the board on 26 October 2015

Namboo Limited (formerly Estate Agents 123 Limited)
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 July 2014					5,508
	At 30 June 2015					5,508

	Depreciation
	At 1 July 2014					3,232
	Charge for the year					569
	At 30 June 2015					3,801

	Net book value
	At 30 June 2015					1,707
	At 30 June 2014					2,276


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100