Naylor Powell Limited - Limited company - abbreviated - 11.9

Naylor Powell Limited - Limited company - abbreviated - 11.9

NAYLOR POWELL LIMITED - Company Information

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09228188 22.9.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A shares 1.00000 Ordinary B shares 1.00000 Ordinary C shares 1.00000 Ordinary D shares 1.00000 1.00000 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092281882014-09-21092281882015-06-30092281882014-09-222015-06-30092281882014-09-2109228188ns12:England2014-09-222015-06-3009228188ns14:PoundSterling2014-09-222015-06-3009228188ns7:Director12014-09-222015-06-3009228188ns7:Director22014-09-222015-06-3009228188ns7:OrdinaryShareClass12014-09-222015-06-3009228188ns7:OrdinaryShareClass22014-09-222015-06-3009228188ns7:OrdinaryShareClass32014-09-222015-06-3009228188ns7:OrdinaryShareClass42014-09-222015-06-3009228188ns7:RegisteredOffice2014-09-222015-06-3009228188ns7:EntityAccountantsOrAuditors2014-09-222015-06-3009228188ns5:FixturesFittings2014-09-222015-06-3009228188ns7:OrdinaryShareClass12015-06-3009228188ns7:OrdinaryShareClass22015-06-3009228188ns7:OrdinaryShareClass32015-06-3009228188ns7:OrdinaryShareClass42015-06-30
REGISTERED NUMBER: 09228188 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 JUNE 2015

FOR

NAYLOR POWELL LIMITED

NAYLOR POWELL LIMITED (REGISTERED NUMBER: 09228188)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

NAYLOR POWELL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 JUNE 2015







DIRECTORS: J Birt
R J T Powell





REGISTERED OFFICE: Unit A2 Spinnaker House
Spinnaker Road
Gloucester
Gloucestershire
GL2 5FD





REGISTERED NUMBER: 09228188 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA
Page 1
NAYLOR POWELL LIMITED (REGISTERED NUMBER: 09228188)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 653,333
Tangible assets 3 5,508
658,841

CURRENT ASSETS
Debtors 42,224
Cash at bank and in hand 65,871
108,095
CREDITORS
Amounts falling due within one year 140,982
NET CURRENT LIABILITIES (32,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
625,954

CREDITORS
Amounts falling due after more than one
year
554,748
NET ASSETS 71,206

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 71,106
SHAREHOLDERS' FUNDS 71,206

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
NAYLOR POWELL LIMITED (REGISTERED NUMBER: 09228188)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2015


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 Board of Directors on 8 January 2016 and were signed on its
behalf by:




R J T Powell - Director



J Birt - Director


The notes form part of these abbreviated accounts

Page 3
NAYLOR POWELL LIMITED (REGISTERED NUMBER: 09228188)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 JUNE 2015

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. Letting management
income is recognised in month rent is received. Property commissions are recognised upon
completion of property. Valuations are recognised when the work is completed.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on cost

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

Going concern
The directors consider that there are no material uncertainties related to events or conditions that may
cast significant doubt about the company's ability to continue as a going concern, but the company is
reliant on the support of it's directors. Therefore, the going concern basis remains appropriate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 700,000
At 30 June 2015 700,000
AMORTISATION
Amortisation for period 46,667
At 30 June 2015 46,667
NET BOOK VALUE

At 30 June 2015 653,333

Page 4 continued...
NAYLOR POWELL LIMITED (REGISTERED NUMBER: 09228188)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 22 SEPTEMBER 2014 TO 30 JUNE 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 6,603
At 30 June 2015 6,603
DEPRECIATION
Charge for period 1,095
At 30 June 2015 1,095
NET BOOK VALUE
At 30 June 2015 5,508

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
40 Ordinary A shares £1 40
40 Ordinary B shares £1 40
10 Ordinary C shares £1 10
10 Ordinary D shares £1 10
100

The following shares were issued during the period for cash at par :

40 Ordinary A shares shares of £1
40 Ordinary B shares shares of £1
10 Ordinary C shares shares of £1
10 Ordinary D shares shares of £1

Page 5