Abbreviated Company Accounts - NATIONAL SAMEDAY LIMITED

NATIONAL SAMEDAY LIMITED - Company Information

02845774 NATIONAL SAMEDAY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 02845774 2014-09-01 2015-08-31 02845774 2015-08-31 02845774 2014-08-31 02845774 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 02845774 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP shares

Registered Number 02845774

NATIONAL SAMEDAY LIMITED

Abbreviated Accounts

31 August 2015

NATIONAL SAMEDAY LIMITED Registered Number 02845774

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	39,699	22,795
		39,699	22,795
Current assets
Debtors		367,279	229,671
Cash at bank and in hand		44,430	43,452
		411,709	273,123
Prepayments and accrued income		22,943	20,781
Creditors: amounts falling due within one year		(316,163)	(169,678)
Net current assets (liabilities)		118,489	124,226
Total assets less current liabilities		158,188	147,021
Creditors: amounts falling due after more than one year		(70,964)	(70,964)
Accruals and deferred income		(27,417)	(55,808)
Total net assets (liabilities)		59,807	20,249
Capital and reserves
Called up share capital	3	25,100	25,100
Profit and loss account		34,707	(4,851)
Shareholders' funds		59,807	20,249

For the year ending 31 August 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 4 March 2016

And signed on their behalf by:
Mr P Dey, Director

NATIONAL SAMEDAY LIMITED Registered Number 02845774

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixture fittings & equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 September 2014	32,435
Additions	33,873
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	66,308
Depreciation
At 1 September 2014	9,640
Charge for the year	16,969
On disposals	-
At 31 August 2015	26,609
Net book values
At 31 August 2015	39,699
At 31 August 2014	22,795

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
25,000 A Ordinary shares of £1 each	25,000	25,000