Abbreviated Company Accounts - N B SANDERS (TRAILERS) LIMITED

N B SANDERS (TRAILERS) LIMITED - Company Information

03709752 N B SANDERS (TRAILERS) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03709752 2014-04-01 2015-03-31 03709752 2015-03-31 03709752 2014-03-31 03709752 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03709752 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03709752

N B SANDERS (TRAILERS) LIMITED

Abbreviated Accounts

31 March 2015

N B SANDERS (TRAILERS) LIMITED Registered Number 03709752

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	403,309	268,475
		403,309	268,475
Current assets
Debtors		100,579	107,435
Cash at bank and in hand		232,164	339,353
		332,743	446,788
Creditors: amounts falling due within one year		(141,576)	(262,688)
Net current assets (liabilities)		191,167	184,100
Total assets less current liabilities		594,476	452,575
Creditors: amounts falling due after more than one year		(90,000)	(90,000)
Total net assets (liabilities)		504,476	362,575
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		504,376	362,475
Shareholders' funds		504,476	362,575

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 27 September 2015

And signed on their behalf by:
N. Sanders, Director

N B SANDERS (TRAILERS) LIMITED Registered Number 03709752

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on cost.

Other accounting policies
Deferred Tax

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

2Tangible fixed assets

	£
Cost
At 1 April 2014	309,875
Additions	181,846
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	491,721
Depreciation
At 1 April 2014	41,400
Charge for the year	47,012
On disposals	-
At 31 March 2015	88,412
Net book values
At 31 March 2015	403,309
At 31 March 2014	268,475

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

Ultimate parent company.

The ultimate parent company is Bromco Limited, which owns all the issued share capital of this company.