NAS INSTALLATIONS LIMITED - Abbreviated accounts

Registered number

07841314

NAS INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2016

NAS INSTALLATIONS LIMITED
Registered number:		07841314
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2014
£				£
Fixed assets
Tangible assets	2		655			-

Current assets
Debtors		14,129			14,009
Cash at bank and in hand		3,423			1,120
		17,552			15,129

Creditors: amounts falling due within one year		(15,472)			(13,212)

Net current assets			2,080			1,917

Net assets			2,735			1,917

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			2,635			1,817

Shareholders' funds			2,735			1,917

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



NEIL SMITH
Director
Approved by the board on 21 April 2016

NAS INSTALLATIONS LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 March 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	Additions					771
	At 31 March 2016					771

	Depreciation
	Charge for the period					116
	At 31 March 2016					116

	Net book value
	At 31 March 2016					655


3	Share capital	Nominal		2016		2016		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100