NOMAD ELECTRONICS LIMITED Accounts filed on 30-06-2015

NOMAD ELECTRONICS LIMITED Accounts filed on 30-06-2015

NOMAD ELECTRONICS LIMITED - Company Information

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NOMAD ELECTRONICS LIMITED




Company Registration Number:
03209876 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

NOMAD ELECTRONICS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Mr Trisstan Peter Tucker
Registered office: 38 Vale Business Park
Llandow
Cowbridge
CF71 7PF
Company Registration Number: 03209876 (England and Wales)

NOMAD ELECTRONICS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 7,028 5,839
Total fixed assets: 7,028 5,839
Current assets
Debtors: 17,592 10,186
Cash at bank and in hand: 19,064 15,299
Total current assets: 36,656 25,485
Creditors
Creditors: amounts falling due within one year 37,086 24,090
Net current assets (liabilities): ( 430 ) 1,395
Total assets less current liabilities: 6,598 7,234
Total net assets (liabilities): 6,598 7,234

The notes form part of these financial statements

NOMAD ELECTRONICS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 6,596 7,232
Total shareholders funds: 6,598 7,234

For the year ending 30 June 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 21 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Trisstan Peter Tucker
Status: Director

The notes form part of these financial statements

NOMAD ELECTRONICS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with Historical Cost Convention

    Turnover policy

    Turnover represents the net invoiced sales of software consultancy, design and development

    Tangible fixed assets depreciation policy

    Depreciation is provided using the straight line method on the gross values of fixed assets eithout any deduction for government grants. The following rates are used Plant 33% Vehicles 25%

    Valuation information and policy

    Stocks and Work in Progress are shown at the lower of cost and net realisable value.

NOMAD ELECTRONICS LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2014: 20,557
    Additions: 2,580
    At 30th June 2015: 23,137
    Depreciation
    At 01st July 2014: 14,718
    Charge for year: 1,391
    At 30th June 2015: 16,109
    Net book value
    At 30th June 2015: 7,028
    At 30th June 2014: 5,839

NOMAD ELECTRONICS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2