Abbreviated Company Accounts - NSN CHAUFFEURS LTD

Abbreviated Company Accounts - NSN CHAUFFEURS LTD

NSN CHAUFFEURS LTD - Company Information

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Registered Number 08455574

NSN CHAUFFEURS LTD

Abbreviated Accounts

31 March 2015

NSN CHAUFFEURS LTD Registered Number 08455574

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 144,866 -
144,866 -
Current assets
Debtors 4,186 -
Cash at bank and in hand 2,296 2
6,482 2
Creditors: amounts falling due within one year (174,592) -
Net current assets (liabilities) (168,110) 2
Total assets less current liabilities (23,244) 2
Total net assets (liabilities) (23,244) 2
Capital and reserves
Called up share capital 2 2
Profit and loss account (23,246) -
Shareholders' funds (23,244) 2
  • 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 31 December 2015

And signed on their behalf by:
Richard Plasek, Director

NSN CHAUFFEURS LTD Registered Number 08455574

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
The turnover comprises the invoice value of goods and services issued by the company net of VAT

Tangible assets depreciation policy
Tangible fixed assets are stated cost less depreciation. Depreciation is provided at rates calculated to
write off the cost the cost less estimated residual value of each assets over its expected useful life as follows,
Plant and machinery - 25% reducing balance of cost

2Tangible fixed assets
£
Cost
At 1 April 2014 -
Additions 186,038
Disposals -
Revaluations -
Transfers -
At 31 March 2015 186,038
Depreciation
At 1 April 2014 -
Charge for the year 41,172
On disposals -
At 31 March 2015 41,172
Net book values
At 31 March 2015 144,866
At 31 March 2014 -