Noble Reliability Project Eng Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC397473 (Scotland)

Abbreviated Accounts for the Year Ended 30 April 2014

for

Noble Reliability Project Engineering

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Noble

REGISTERED OFFICE:

Colpnay View

Balmedie

ABERDEENSHIRE

AB23 8YA

REGISTERED NUMBER:

SC397473 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

Tangible assets

2

7,887

10,443

CURRENT ASSETS

Debtors

27,072

10,032

Cash at bank

5,552

25,840

32,624

35,872

CREDITORS

Amounts falling due within one year

34,962

24,461

NET CURRENT (LIABILITIES)/ASSETS

(2,338

)

11,411

TOTAL ASSETS LESS CURRENT LIABILITIES

5,549

21,854

PROVISIONS FOR LIABILITIES

1,577

2,089

NET ASSETS

3,972

19,765

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

3,968

19,761

SHAREHOLDERS' FUNDS

3,972

19,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 8 July 2015 and were signed by:

D Noble - 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 services, 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.

Plant and machinery etc

-

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

15,287

Additions

1,467

At 30 April 2014

16,754

DEPRECIATION

At 1 May 2013

4,844

Charge for year

4,023

At 30 April 2014

8,867

NET BOOK VALUE

At 30 April 2014

7,887

At 30 April 2013

10,443

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

4

Ordinary

£1

4

4

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2014 and

30 April 2013:

30.4.14

30.4.13

£

£

D Noble

Balance outstanding at start of year

-

9,654

Amounts advanced

9,912

-

Amounts repaid

-

(9,654

)

Balance outstanding at end of year

9,912

-