NGH CONSTRUCTION LIMITED Accounts filed on 26-10-2013

NGH CONSTRUCTION LIMITED Accounts filed on 26-10-2013

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: 27th October 2012

End date: 26th October 2013

SUBMITTED

NGH CONSTRUCTION LIMITED

Company Information
for the Period Ended 26th October 2013




Director: N G Hewerdine
Registered office: 5 Westminster Drive
Bracebridge Heath
Lincoln
LN4 2UD
Company Registration Number: 04836295 (England and Wales)

NGH CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 26th October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 20,200 15,622
Total fixed assets: 20,200 15,622
Current assets
Debtors: 10,057 10,180
Cash at bank and in hand: 5,441 16,189
Total current assets: 15,498 26,369
Creditors
Creditors: amounts falling due within one year 19,532 28,311
Net current assets (liabilities): ( 4,034 ) ( 1,942 )
Total assets less current liabilities: 16,166 13,680
Creditors: amounts falling due after more than one year: 10,128 9,246
Total net assets (liabilities): 6,038 4,434

The notes form part of these financial statements

NGH CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 26th October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 6,036 4,432
Total shareholders funds: 6,038 4,434

For the year ending 26 October 2013 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 26 June 2014

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 26th October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts are prepared under the Historic Cost Convention

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates to reduce the value of the assets over their estimated useful lives

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 26th October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 27th October 2012: 49,066
    Additions: 11,310
    At 26th October 2013: 60,376
    Depreciation
    At 27th October 2012: 33,444
    Charge for year: 6,732
    At 26th October 2013: 40,176
    Net book value
    At 26th October 2013: 20,200
    At 26th October 2012: 15,622

NGH CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 26th October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2