Abbreviated Company Accounts - NBCIS LIMITED

08064848 NBCIS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08064848 2014-10-01 2015-09-30 08064848 2015-09-30 08064848 2014-09-30 08064848 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08064848 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08064848

NBCIS LIMITED

Abbreviated Accounts

30 September 2015

NBCIS LIMITED Registered Number 08064848

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	422	563
		422	563
Current assets
Debtors		4,800	-
Cash at bank and in hand		815	2
		5,615	2
Creditors: amounts falling due within one year		(25,485)	(16,958)
Net current assets (liabilities)		(19,870)	(16,956)
Total assets less current liabilities		(19,448)	(16,393)
Total net assets (liabilities)		(19,448)	(16,393)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(19,450)	(16,395)
Shareholders' funds		(19,448)	(16,393)

For the year ending 30 September 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 June 2016

And signed on their behalf by:
K Ibbotson, Director

NBCIS LIMITED Registered Number 08064848

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery etc - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	840
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	840
Depreciation
At 1 October 2014	277
Charge for the year	141
On disposals	-
At 30 September 2015	418
Net book values
At 30 September 2015	422
At 30 September 2014	563

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2