Abbreviated Company Accounts - NOOIJ SUPPLY AND SERVICE LIMITED

Abbreviated Company Accounts - NOOIJ SUPPLY AND SERVICE LIMITED

NOOIJ SUPPLY AND SERVICE LIMITED - Company Information

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Registered Number 05245074

NOOIJ SUPPLY AND SERVICE LIMITED

Abbreviated Accounts

31 December 2015

NOOIJ SUPPLY AND SERVICE LIMITED Registered Number 05245074

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Intangible assets 2 32,576 32,650
Tangible assets 3 5,468 8,296
Investments 4 44,706 45,718
82,750 86,664
Current assets
Debtors 63,969 60,131
Cash at bank and in hand 12,564 49,458
76,533 109,589
Net current assets (liabilities) 76,533 109,589
Total assets less current liabilities 159,283 196,253
Creditors: amounts falling due after more than one year (52,361) (61,182)
Total net assets (liabilities) 106,922 135,071
Capital and reserves
Called up share capital 147 147
Other reserves 134,924 137,735
Profit and loss account (28,149) (2,811)
Shareholders' funds 106,922 135,071
  • For the year ending 31 December 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 14 August 2016

And signed on their behalf by:
M. P. Nooij, Director

NOOIJ SUPPLY AND SERVICE LIMITED Registered Number 05245074

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

2Intangible fixed assets
€
Cost
At 1 January 2015 32,650
Additions -
Disposals (74)
Revaluations -
Transfers -
At 31 December 2015 32,576
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 32,576
At 31 December 2014 32,650
3Tangible fixed assets
€
Cost
At 1 January 2015 8,296
Additions -
Disposals (2,828)
Revaluations -
Transfers -
At 31 December 2015 5,468
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 5,468
At 31 December 2014 8,296

4Fixed assets Investments
Shown at cost.