Abbreviated Company Accounts - N L MOTORHOMES LIMITED

N L MOTORHOMES LIMITED - Company Information

08747914 N L MOTORHOMES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08747914 2014-11-01 2015-10-31 08747914 2015-10-31 08747914 2014-10-31 08747914 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08747914 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08747914

N L MOTORHOMES LIMITED

Abbreviated Accounts

31 October 2015

N L MOTORHOMES LIMITED Registered Number 08747914

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	133	260
		133	260
Current assets
Cash at bank and in hand		34,665	32,835
		34,665	32,835
Creditors: amounts falling due within one year		(25,500)	(23,823)
Net current assets (liabilities)		9,165	9,012
Total assets less current liabilities		9,298	9,272
Total net assets (liabilities)		9,298	9,272
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,198	9,172
Shareholders' funds		9,298	9,272

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.

Approved by the Board on 27 July 2016

And signed on their behalf by:
N Lindsell, Director

N L MOTORHOMES LIMITED Registered Number 08747914

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

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual
value, over the useful economic life of that asset as follows

Plant and Machinery 33% Straight Line

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the
company after deducting all of its liabilities. Where shares are issued, any component that
creates a financial liability of the company is presented as a liability in the balance sheet.
The corresponding dividends relating to the liability component are charged as interest
expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 November 2014	387
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	387
Depreciation
At 1 November 2014	127
Charge for the year	127
On disposals	-
At 31 October 2015	254
Net book values
At 31 October 2015	133
At 31 October 2014	260

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

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