NMTC LIMITED Accounts filed on 31-03-2015

NMTC LIMITED Accounts filed on 31-03-2015

TURNER BARRATT LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 07202225 2014-04-01 2015-03-31 07202225 2013-04-01 2014-03-31 07202225 2015-03-31 07202225 2014-03-31 07202225 2014-03-31 07202225 2013-03-31 07202225 uk-bus:Director1 2014-04-01 2015-03-31 07202225 uk-bus:Director1 2014-04-01 07202225 uk-bus:Director1 2015-03-31 07202225 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07202225 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07202225 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07202225 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07202225 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07202225 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07202225 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07202225 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07202225 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07202225 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07202225 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07202225 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07202225 uk-bus:AllOrdinaryShares 2015-03-31 07202225 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07202225 uk-bus:AllOrdinaryShares 2014-03-31 07202225 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07202225 uk-bus:AllPreferenceShares 2015-03-31 07202225 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07202225 uk-bus:AllPreferenceShares 2014-03-31 07202225 uk-gaap:NetGoodwill 2015-03-31 07202225 uk-gaap:NetGoodwill 2014-03-31 07202225 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07202225 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07202225 uk-gaap:LandBuildings 2015-03-31 07202225 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07202225 uk-gaap:LandBuildings 2014-03-31 07202225 uk-gaap:PlantMachinery 2015-03-31 07202225 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07202225 uk-gaap:PlantMachinery 2014-03-31 07202225 uk-gaap:FixturesFittings 2015-03-31 07202225 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07202225 uk-gaap:FixturesFittings 2014-03-31 07202225 uk-gaap:MotorVehicles 2015-03-31 07202225 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07202225 uk-gaap:MotorVehicles 2014-03-31 07202225 uk-gaap:OfficeEquipment 2015-03-31 07202225 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07202225 uk-gaap:OfficeEquipment 2014-03-31 07202225 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07202225 uk-gaap:WithinOneYear 2015-03-31 07202225 uk-gaap:WithinOneYear 2014-03-31 07202225 uk-gaap:AfterOneYear 2015-03-31 07202225 uk-gaap:AfterOneYear 2014-03-31 07202225 uk-gaap:BetweenOneFiveYears 2015-03-31 07202225 uk-gaap:BetweenOneFiveYears 2014-03-31 07202225 uk-gaap:MoreThanFiveYears 2015-03-31 07202225 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

NMTC LIMITED




Company Registration Number:
07202225 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

NMTC LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Niall Murphy
Company secretary: Oona Hickson
Registered office: Five Acres Prinsted Lane
Prinsted
Emsworth
Hampshire
PO10 8HS
Company Registration Number: 07202225 (England and Wales)

NMTC LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 12,880 13,739
Tangible assets: 3 2,173 200
Total fixed assets: 15,053 13,939
Current assets
Debtors: 6,035 14,285
Cash at bank and in hand: 25,849 2,804
Total current assets: 31,884 17,089
Creditors
Creditors: amounts falling due within one year 9,087 4,281
Net current assets (liabilities): 22,797 12,808
Total assets less current liabilities: 37,850 26,747
Total net assets (liabilities): 37,850 26,747

The notes form part of these financial statements

NMTC LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 10 10
Profit and Loss account: 37,840 26,737
Total shareholders funds: 37,850 26,747

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

The financial statements were approved by the Board of Directors on 24 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Niall Murphy
Status: Director

The notes form part of these financial statements

NMTC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 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

    Tangible fixed assets depreciation policy

    Fixed assets are written off on a straight line basis over two years

    Intangible fixed assets amortisation policy

    Goodwill is written off on a straight line basis over 20 years

NMTC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 17,175
    17,175
    Amortisation £
    At 01st April 2014: 3,436
    Provided during the period: 859
    At 31st March 2015: 4,295
    Net book value £
    At 31st March 2015: 12,880
    At 31st March 2014: 13,739

NMTC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,512
    Additions: 4,346
    At 31st March 2015: 5,858
    Depreciation
    At 01st April 2014: 1,312
    Charge for year: 2,373
    At 31st March 2015: 3,685
    Net book value
    At 31st March 2015: 2,173
    At 31st March 2014: 200

NMTC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10