Nadcom Europe Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04941557 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Nadcom Europe Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Parvez

Mrs N Parvez

SECRETARY:

Mrs N Parvez

REGISTERED OFFICE:

27 Redburn Drive

Shipley

West Yorkshire

BD18 3AZ

REGISTERED NUMBER:

04941557 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1200 Century Way

Thorpe Park Business Park

Colton

Leeds

LS15 8ZA

BANKERS:

HSBC

47 Market Street

Bradford

BD1 1LW

FIXED ASSETS

Tangible assets

2

1,074

2,163

CURRENT ASSETS

Debtors

9,499

-

Cash at bank

129,078

153,222

138,577

153,222

CREDITORS

Amounts falling due within one year

20,498

25,083

NET CURRENT ASSETS

118,079

128,139

TOTAL ASSETS LESS CURRENT
LIABILITIES

119,153

130,302

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

119,151

130,300

SHAREHOLDERS' FUNDS

119,153

130,302

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

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

The directors acknowledge their 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 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 Board of Directors on 29 July 2016 and were signed on its behalf by:

S Parvez - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% on cost and 25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

6,954

DEPRECIATION

At 1 November 2014

4,791

Charge for year

1,089

At 31 October 2015

5,880

NET BOOK VALUE

At 31 October 2015

1,074

At 31 October 2014

2,163

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

2

ordinary

£1

2