Abbreviated Company Accounts - N J P BUILDING SERVICES LTD

N J P BUILDING SERVICES LTD - Company Information

07991949 N J P BUILDING SERVICES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07991949 2014-04-01 2015-03-31 07991949 2015-03-31 07991949 2014-03-31 07991949 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07991949 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 07991949

N J P BUILDING SERVICES LTD

Abbreviated Accounts

31 March 2015

N J P BUILDING SERVICES LTD Registered Number 07991949

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	928	1,237
		928	1,237
Current assets
Debtors		2,652	2,828
Cash at bank and in hand		6	115
		2,658	2,943
Creditors: amounts falling due within one year		(3,479)	(4,152)
Net current assets (liabilities)		(821)	(1,209)
Total assets less current liabilities		107	28
Total net assets (liabilities)		107	28
Capital and reserves
Called up share capital		10	10
Profit and loss account		97	18
Shareholders' funds		107	28

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.

Approved by the Board on 23 December 2015

And signed on their behalf by:
N J Price, Director

N J P BUILDING SERVICES LTD Registered Number 07991949

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% written down value
Motor vehicles - 25% written down value

Other accounting policies
Leasing Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,200
Depreciation
At 1 April 2014	963
Charge for the year	309
On disposals	-
At 31 March 2015	1,272
Net book values
At 31 March 2015	928
At 31 March 2014	1,237

3Transactions with directors

Name of director receiving advance or credit:	N J Price
Description of the transaction:	Directors Loan
Balance at 1 April 2014:	£ 1,303
Advances or credits made:	£ 1,349
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 2,652