Abbreviated Company Accounts - NYBOR LIMITED

07438121 NYBOR LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07438121 2014-12-01 2015-11-30 07438121 2015-11-30 07438121 2014-11-30 07438121 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07438121 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07438121

NYBOR LIMITED

Abbreviated Accounts

30 November 2015

NYBOR LIMITED Registered Number 07438121

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,395	16,765
		33,395	16,765
Current assets
Debtors		26,664	66,450
Cash at bank and in hand		20,027	827
		46,691	67,277
Creditors: amounts falling due within one year		(37,128)	(47,656)
Net current assets (liabilities)		9,563	19,621
Total assets less current liabilities		42,958	36,386
Creditors: amounts falling due after more than one year		(17,996)	-
Total net assets (liabilities)		24,962	36,386
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		24,862	36,286
Shareholders' funds		24,962	36,386

For the year ending 30 November 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 16 August 2016

And signed on their behalf by:
Robyn Waddington, Director

NYBOR LIMITED Registered Number 07438121

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	21,755
Additions	24,980
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	46,735
Depreciation
At 1 December 2014	4,990
Charge for the year	8,350
On disposals	-
At 30 November 2015	13,340
Net book values
At 30 November 2015	33,395
At 30 November 2014	16,765

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

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