NMC ESTATE AGENTS LIMITED Accounts filed on 31-08-2015

NMC ESTATE AGENTS LIMITED Accounts filed on 31-08-2015

NMC ESTATE AGENTS LIMITED - Company Information

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NMC ESTATE AGENTS LIMITED




Company Registration Number:
06995833 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

NMC ESTATE AGENTS LIMITED

Company Information
for the Period Ended 31st August 2015




Director: N McIntosh
K McIntosh
Company secretary: N McIntosh
Registered office: 7 Templecombe Way
Morden
Surrey
SM4 4JF
Company Registration Number: 06995833 (England and Wales)

NMC ESTATE AGENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 8,069 7,657
Total fixed assets: 8,069 7,657
Current assets
Debtors: 2,717 4,820
Cash at bank and in hand: 18,364 7,332
Total current assets: 21,081 12,152
Creditors
Creditors: amounts falling due within one year 5 27,907 14,605
Net current assets (liabilities): ( 6,826 ) ( 2,453 )
Total assets less current liabilities: 1,243 5,204
Total net assets (liabilities): 1,243 5,204

The notes form part of these financial statements

NMC ESTATE AGENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 2 1
Profit and Loss account: 1,241 5,203
Total shareholders funds: 1,243 5,204

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N McIntosh
Status: Director

The notes form part of these financial statements

NMC ESTATE AGENTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Small Entities ( Effective April 2008 ).

    Turnover policy

    Turnover relates to revenues earned during the financial year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% straight line, Motor vehicles - 25% straight line, Office equipment - 33.33%

NMC ESTATE AGENTS LIMITED

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2014: 17,558
    Additions: 4,579
    At 31st August 2015: 22,137
    Depreciation
    At 01st September 2014: 9,901
    Charge for year: 4,167
    At 31st August 2015: 14,068
    Net book value
    At 31st August 2015: 8,069
    At 31st August 2014: 7,657

NMC ESTATE AGENTS LIMITED

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

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 20,805 7,938
    Taxation and social security: 5,656 3,962
    Accruals and deferred income: 1,200 2,692
    Other creditors: 246 13
    Total: 27,907 14,605

NMC ESTATE AGENTS LIMITED

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

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2