Abbreviated Company Accounts - NORTHUMBERLAND VULCANISING SERVICES LIMITED

HOVERDALE NORTHEAST LTD - Company Information

06953671 NORTHUMBERLAND VULCANISING SERVICES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06953671 2014-08-01 2015-07-31 06953671 2015-07-31 06953671 2014-07-31 06953671 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06953671 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06953671

NORTHUMBERLAND VULCANISING SERVICES LIMITED

Abbreviated Accounts

31 July 2015

NORTHUMBERLAND VULCANISING SERVICES LIMITED Registered Number 06953671

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	4,994	5,876
		4,994	5,876
Current assets
Stocks		31,969	37,026
Debtors	3	8,087	3,058
Cash at bank and in hand		1,299	2,769
		41,355	42,853
Creditors: amounts falling due within one year	4	(13,457)	(16,989)
Net current assets (liabilities)		27,898	25,864
Total assets less current liabilities		32,992	31,840
Creditors: amounts falling due after more than one year	4	(18,068)	(11,061)
Total net assets (liabilities)		14,924	20,779
Capital and reserves
Called up share capital	5	100	100
Revaluation reserve		41,684	19,682
Profit and loss account		(26,860)	997
Shareholders' funds		14,924	20,779

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
Mike Dixon, Director

NORTHUMBERLAND VULCANISING SERVICES LIMITED Registered Number 06953671

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	10,544
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	10,544
Depreciation
At 1 August 2014	4,668
Charge for the year	882
On disposals	-
At 31 July 2015	5,550
Net book values
At 31 July 2015	4,994
At 31 July 2014	5,876

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	8,087	3,058

4Creditors

	2015 £	2014 £
Secured Debts	13,457	16,898

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100