Neale Butler Limited - Abbreviated accounts 16.1

Neale Butler Limited - Abbreviated accounts 16.1

NEALE BUTLER LIMITED - Company Information

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REGISTERED NUMBER: 07756931 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

NEALE BUTLER LIMITED

NEALE BUTLER LIMITED (REGISTERED NUMBER: 07756931)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

NEALE BUTLER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: M J Neale





SECRETARY:





REGISTERED OFFICE: Bassett House
5 Southwell Park Road
Camberley
Surrey
GU15 3PU





REGISTERED NUMBER: 07756931 (England and Wales)





ACCOUNTANTS: Butler & Co
Chartered Certified Accountants
Bassett House
5 Southwell Park Road
Camberley
Surrey
GU15 3PU
Page 1
NEALE BUTLER LIMITED (REGISTERED NUMBER: 07756931)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 182,500 212,500
Tangible assets 3 1,284 1,711
183,784 214,211

CURRENT ASSETS
Debtors 32,572 36,738
Cash at bank 4,370 3,645
36,942 40,383
CREDITORS
Amounts falling due within one year 4 97,375 93,791
NET CURRENT LIABILITIES (60,433 ) (53,408 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,351
160,803

CREDITORS
Amounts falling due after more than one
year
-
39,577
NET ASSETS 123,351 121,226

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 123,251 121,126
SHAREHOLDERS' FUNDS 123,351 121,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
NEALE BUTLER LIMITED (REGISTERED NUMBER: 07756931)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 May 2016 and were signed by:





M J Neale - Director


The notes form part of these abbreviated accounts

Page 3
NEALE BUTLER LIMITED (REGISTERED NUMBER: 07756931)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sale of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 300,000
AMORTISATION
At 1 September 2014 87,500
Amortisation for year 30,000
At 31 August 2015 117,500
NET BOOK VALUE

At 31 August 2015 182,500
At 31 August 2014 212,500

Page 4 continued...
NEALE BUTLER LIMITED (REGISTERED NUMBER: 07756931)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 3,941
DEPRECIATION
At 1 September 2014 2,230
Charge for year 427
At 31 August 2015 2,657
NET BOOK VALUE
At 31 August 2015 1,284
At 31 August 2014 1,711

4. CREDITORS

Creditors include an amount of £ 48,540 (31.8.14 - £ 46,825 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary £1 100 100

Page 5