Neil Furber Services Ltd - Period Ending 2015-03-31

31 March 2015

Ordinary shares of £1 each

NEIL FURBER SERVICES LTD - Company Information

Registration number: 08911550

Neil Furber Services Ltd

Unaudited Abbreviated Accounts

for the Period from 25 February 2014 to 31 March 2015

KRW Accountants Ltd
Chartered Accountants & Tax Advisers
The Mill
Pury Hill Business Park
Alderton Road
Towcester
Northants
NN12 7LS

Neil Furber Services Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

Neil Furber Services Ltd
(Registration number: 08911550)
Abbreviated Balance Sheet at 31 March 2015

	Note	31 March 2015 £
Fixed assets
Tangible fixed assets		2,757
Current assets
Debtors		2,580
Cash at bank and in hand		8,186
		10,766
Creditors: Amounts falling due within one year		(9,767)
Net current assets		999
Net assets		3,756
Capital and reserves
Called up share capital	3	100
Profit and loss account		3,656
Shareholders' funds		3,756

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 director acknowledges his 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 director on 23 November 2015

.........................................
Mr Neil James Furber
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Neil Furber Services Ltd
Notes to the Abbreviated Accounts for the Period from 25 February 2014 to 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	3,676	3,676
At 31 March 2015	3,676	3,676
Depreciation
Charge for the period	919	919
At 31 March 2015	919	919
Net book value
At 31 March 2015	2,757	2,757

Page 2

Neil Furber Services Ltd
Notes to the Abbreviated Accounts for the Period from 25 February 2014 to 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

Page 3