NIBRO LIMITED Accounts filed on 30-09-2015

NIBRO LIMITED Accounts filed on 30-09-2015

NIBRO LIMITED - Company Information

Print Friendly Version

false true true true 2014-10-01 2015-09-30 2015-09-30 true 06687471 2014-10-01 2015-09-30 06687471 2013-10-01 2014-09-30 06687471 2015-09-30 06687471 2014-09-30 06687471 2014-09-30 06687471 2013-09-30 06687471 uk-bus:Director1 2014-10-01 2015-09-30 06687471 uk-bus:Director1 2014-10-01 06687471 uk-bus:Director1 2015-09-30 06687471 uk-bus:Director2 2014-10-01 2015-09-30 06687471 uk-bus:Director2 2014-10-01 06687471 uk-bus:Director2 2015-09-30 06687471 uk-bus:CompanySecretary 2014-10-01 2015-09-30 06687471 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 06687471 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 06687471 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 06687471 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 06687471 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 06687471 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 06687471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 06687471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 06687471 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 06687471 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 06687471 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 06687471 uk-bus:AllOrdinaryShares 2015-09-30 06687471 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 06687471 uk-bus:AllOrdinaryShares 2014-09-30 06687471 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 06687471 uk-bus:AllPreferenceShares 2015-09-30 06687471 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 06687471 uk-bus:AllPreferenceShares 2014-09-30 06687471 uk-gaap:NetGoodwill 2015-09-30 06687471 uk-gaap:NetGoodwill 2014-09-30 06687471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 06687471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 06687471 uk-gaap:LandBuildings 2015-09-30 06687471 uk-gaap:LandBuildings 2014-10-01 2015-09-30 06687471 uk-gaap:LandBuildings 2014-09-30 06687471 uk-gaap:PlantMachinery 2015-09-30 06687471 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 06687471 uk-gaap:PlantMachinery 2014-09-30 06687471 uk-gaap:FixturesFittings 2015-09-30 06687471 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 06687471 uk-gaap:FixturesFittings 2014-09-30 06687471 uk-gaap:MotorVehicles 2015-09-30 06687471 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 06687471 uk-gaap:MotorVehicles 2014-09-30 06687471 uk-gaap:OfficeEquipment 2015-09-30 06687471 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 06687471 uk-gaap:OfficeEquipment 2014-09-30 06687471 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 06687471 uk-gaap:WithinOneYear 2015-09-30 06687471 uk-gaap:WithinOneYear 2014-09-30 06687471 uk-gaap:AfterOneYear 2015-09-30 06687471 uk-gaap:AfterOneYear 2014-09-30 06687471 uk-gaap:BetweenOneFiveYears 2015-09-30 06687471 uk-gaap:BetweenOneFiveYears 2014-09-30 06687471 uk-gaap:MoreThanFiveYears 2015-09-30 06687471 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

NIBRO LIMITED




Company Registration Number:
06687471 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

NIBRO LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Nigel Brown
Alison Brown
Registered office: Lanthorn Cottage Horton
Leighton Buzzard
Buckinghamshire
LU7 0QR
GB-ENG
Company Registration Number: 06687471 (England and Wales)

NIBRO LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 964 1,286
Total fixed assets: 964 1,286
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 181 433
Total current assets: 181 433
Creditors
Creditors: amounts falling due within one year 5 419 577
Net current assets (liabilities): ( 238 ) ( 144 )
Total assets less current liabilities: 726 1,142
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 726 1,142

The notes form part of these financial statements

NIBRO LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 60 60
Revaluation reserve: 0 0
Profit and Loss account: 666 1,082
Total shareholders funds: 726 1,142

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Brown
Status: Director
Name: Alison Brown
Status: Director

The notes form part of these financial statements

NIBRO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset, over its estimated life. Fixture and fittings and office equipment 25%.

    Other accounting policies

    Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

NIBRO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2014: 3,810
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th September 2015: 3,810
    Depreciation
    At 01st October 2014: 2,524
    Charge for year: 322
    On disposals: 0
    Other adjustments 0
    At 30th September 2015: 2,846
    Net book value
    At 30th September 2015: 964
    At 30th September 2014: 1,286

NIBRO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 76 434
    Other creditors: 343 143
    Total: 419 577

    £76 due for VAT. £343 owed to N.Brown: (£200 repayment of interest free loan and £143 for repayment of professional fees)

NIBRO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    		60
    Total share capital: 60
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    		60
    Total share capital: 60