NGH CONSTRUCTION LIMITED Accounts filed on 31-10-2015

NGH CONSTRUCTION LIMITED Accounts filed on 31-10-2015

NGH CONSTRUCTION LIMITED - Company Information

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NGH CONSTRUCTION LIMITED




Company Registration Number:
04836295 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

NGH CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st October 2015




Director: N G Hewerdine
Registered office: 56 Fiskerton Road
Reepham
Lincoln
LN3 4EF
GB-ENG
Company Registration Number: 04836295 (England and Wales)

NGH CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 32,647 40,504
Total fixed assets: 32,647 40,504
Current assets
Debtors: 12,445 11,035
Cash at bank and in hand: 8,490 7,470
Total current assets: 20,935 18,505
Creditors
Creditors: amounts falling due within one year 25,967 33,542
Net current assets (liabilities): ( 5,032 ) ( 15,037 )
Total assets less current liabilities: 27,615 25,467
Creditors: amounts falling due after more than one year: 23,233 19,020
Total net assets (liabilities): 4,382 6,447

The notes form part of these financial statements

NGH CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,380 6,445
Total shareholders funds: 4,382 6,447

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: N G Hewerdine
Status: Director

The notes form part of these financial statements

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts are prepared under the Historic Cost Convention

    Turnover policy

    Turnover includes income excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates to produce the value of the Assets over their estimated useful lives

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 70,702
    Additions: 15,750
    Disposals: 16,408
    At 31st October 2015: 70,044
    Depreciation
    At 01st November 2014: 30,198
    Charge for year: 13,423
    On disposals: 6,224
    At 31st October 2015: 37,397
    Net book value
    At 31st October 2015: 32,647
    At 31st October 2014: 40,504

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2