Abbreviated Company Accounts - NITROCRETE LIMITED

NITROCRETE LIMITED - Company Information

01918062 NITROCRETE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 01918062 2014-06-01 2015-05-31 01918062 2015-05-31 01918062 2014-05-31 01918062 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 01918062 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 01918062

NITROCRETE LIMITED

Abbreviated Accounts

31 May 2015

NITROCRETE LIMITED Registered Number 01918062

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		700	640
Cash at bank and in hand		1,135	573
		1,835	1,213
Creditors: amounts falling due within one year		(628)	(598)
Net current assets (liabilities)		1,207	615
Total assets less current liabilities		1,207	615
Total net assets (liabilities)		1,207	615
Capital and reserves
Called up share capital	2	5	5
Other reserves		1,202	610
Shareholders' funds		1,207	615

For the year ending 31 May 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 7 January 2016

And signed on their behalf by:
H FAIRBROTHER, Director

NITROCRETE LIMITED Registered Number 01918062

Notes to the Abbreviated Accounts for the period ended 31 May 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 maintenance charges received.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5