Abbreviated Company Accounts - N.L.G.A. LIMITED

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Registered Number 06592815

N.L.G.A. LIMITED

Abbreviated Accounts

31 August 2015

N.L.G.A. LIMITED Registered Number 06592815

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	3,600
Tangible assets	3	-	2,067
		-	5,667
Current assets
Debtors		10,000	-
Cash at bank and in hand		-	9,170
		10,000	9,170
Creditors: amounts falling due within one year		-	(4,756)
Net current assets (liabilities)		10,000	4,414
Total assets less current liabilities		10,000	10,081
Accruals and deferred income		(300)	(486)
Total net assets (liabilities)		9,700	9,595
Capital and reserves
Called up share capital	4	5	5
Profit and loss account		9,695	9,590
Shareholders' funds		9,700	9,595

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 20 November 2015

And signed on their behalf by:
L Davis, Director

N.L.G.A. LIMITED Registered Number 06592815

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business in 2008 is being amortised evenly over its estimated useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 September 2014	9,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	9,000
Amortisation
At 1 September 2014	5,400
Charge for the year	3,600
On disposals	-
At 31 August 2015	9,000
Net book values
At 31 August 2015	0
At 31 August 2014	3,600

3Tangible fixed assets

	£
Cost
At 1 September 2014	4,041
Additions	6,314
Disposals	(9,117)
Revaluations	-
Transfers	-
At 31 August 2015	1,238
Depreciation
At 1 September 2014	1,974
Charge for the year	1,676
On disposals	(2,412)
At 31 August 2015	1,238
Net book values
At 31 August 2015	0
At 31 August 2014	2,067

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 1 shares of £1 each	1	1