N.J. Domestic Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04745191 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2015

FOR

N.J. DOMESTIC SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Piddington

SECRETARY:

Mrs J Piddington

REGISTERED OFFICE:

32a East Street

St. Ives

Cambs

PE27 5PD

REGISTERED NUMBER:

04745191 (England and Wales)

ACCOUNTANTS:

Tacconi Green and Co

Accountants

32a East Street

St. Ives

Cambs

PE27 5PD

FIXED ASSETS

Intangible assets

2

1,000

1,125

CURRENT ASSETS

Cash at bank

1,705

1,885

CREDITORS

Amounts falling due within one year

1,659

1,905

NET CURRENT ASSETS/(LIABILITIES)

46

(20

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,046

1,105

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,045

1,104

SHAREHOLDERS' FUNDS

1,046

1,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25th November 2015 and were signed by:

N J Piddington - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2014

and 30th April 2015

2,500

AMORTISATION

At 1st May 2014

1,375

Amortisation for year

125

At 30th April 2015

1,500

NET BOOK VALUE

At 30th April 2015

1,000

At 30th April 2014

1,125

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1

N.J. Domestic Services Ltd - Limited company - abbreviated - 11.9

N.J. Domestic Services Ltd - Limited company - abbreviated - 11.9