NBDS Property Supplies Limited - Abbreviated accounts 16.1

NBDS Property Supplies Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08726692 (England and Wales)





NBDS PROPERTY SUPPLIES LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015






NBDS PROPERTY SUPPLIES LIMITED (REGISTERED NUMBER: 08726692)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NBDS PROPERTY SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: Ms S Jones
B Main





REGISTERED OFFICE: The Square
High Street
Wrotham
Sevenoaks
Kent
TN15 7AA





REGISTERED NUMBER: 08726692 (England and Wales)





ACCOUNTANTS: Perrys Accountants Limited
Chartered Accountants
The Square
Wrotham
Sevenoaks
Kent
TN15 7AA

NBDS PROPERTY SUPPLIES LIMITED (REGISTERED NUMBER: 08726692)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors - 2,737
Cash at bank 15,363 33,132
15,363 35,869
CREDITORS
Amounts falling due within one year 2,103 22,322
NET CURRENT ASSETS 13,260 13,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,260

13,547

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account 13,256 13,543
SHAREHOLDERS' FUNDS 13,260 13,547

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:





B Main - Director


NBDS PROPERTY SUPPLIES LIMITED (REGISTERED NUMBER: 08726692)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

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 goods, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary £1 4 4

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is a directors loan account balance of £648. (2014: £63)

During the year dividends of £Nil were paid to the directors. (2014: £3,800)