N G S Corporate Services Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02929616 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

N G S Corporate Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

N P Brown

SECRETARY:

Ms S Daly

REGISTERED OFFICE:

3 Woburn House

Vernon Gate

Derby

DE1 1UL

REGISTERED NUMBER:

02929616 (England and Wales)

ACCOUNTANTS:

R V Hoad & Co

Suite 11, Keynes House

Chester Park

Alfreton Road

Derby

Derbyshire

DE21 4AS

FIXED ASSETS

Tangible assets

2

4,820

5,644

CURRENT ASSETS

Debtors

29,713

29,878

Cash at bank and in hand

2,172

3,393

31,885

33,271

CREDITORS

Amounts falling due within one year

31,695

33,128

NET CURRENT ASSETS

190

143

TOTAL ASSETS LESS CURRENT LIABILITIES

5,010

5,787

PROVISIONS FOR LIABILITIES

1,189

1,011

NET ASSETS

3,821

4,776

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Other reserves

9,000

9,000

Profit and loss account

(6,179

)

(5,224

)

SHAREHOLDERS' FUNDS

3,821

4,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 18 September 2014 and were signed by:

N P Brown - Director

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 goods, excluding value added tax.

Tangible fixed assets

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

Fixtures, fittings & equipment

-

33% on reducing balance and 25% on reducing balance

Deferred tax

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

sheet date.

Foreign currencies

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

46,182

Additions

782

At 31 December 2013

46,964

DEPRECIATION

At 1 January 2013

40,538

Charge for year

1,606

At 31 December 2013

42,144

NET BOOK VALUE

At 31 December 2013

4,820

At 31 December 2012

5,644

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

1,000

Ordinary

£1

1,000

1,000

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of N G S Corporate Services Ltd for the year ended 31 December 2013 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of N G S Corporate Services Ltd in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of N G S Corporate Services

Ltd and state those matters that we have agreed to state to the director of N G S Corporate Services Ltd in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that N G S Corporate Services Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of N G S

Corporate Services Ltd. You consider that N G S Corporate Services Ltd is exempt from the statutory audit requirement

for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N G S Corporate Services

Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

R V Hoad & Co

Suite 11, Keynes House

Chester Park

Alfreton Road

Derby

Derbyshire

DE21 4AS

18 September 2014