Accounts filed on 31-07-2016

Accounts filed on 31-07-2016

NIMROD SERVICES LIMITED - Company Information

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NIMROD SERVICES LIMITED

Company Registration Number:
02847306 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

NIMROD SERVICES LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 1,488 2,447
Cash at bank and in hand: 6,109 4,278
Total current assets: 7,597 6,725
Creditors: amounts falling due within one year: 4 ( 1,586 ) ( 1,244 )
Net current assets (liabilities): 6,011 5,481
Total assets less current liabilities: 6,011 5,481
Total net assets (liabilities): 6,011 5,481

The notes form part of these financial statements

NIMROD SERVICES LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and loss account: 6,009 5,479
Shareholders funds: 6,011 5,481

For the year ending 31 July 2016 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 April 2008).

The financial statements were approved by the Board of Directors on 16 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID RALPH BUTLER
Status: Director

The notes form part of these financial statements

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (April 2015).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Office Equipment 100% on cost
    Vehicles 25% on cost

    Other accounting policies

    Pension costs and other post-retirement benefits

    The company pays contributions to the director’s personal pension policies as and when appropriate. The pension cost charge represents contributions payable by the company during the year.

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    01 August 2015: 3,622
    Additions: 0
    Disposals: ( 2,398 )
    Revaluations: 0
    Transfers: 0
    31 July 2016: 1,224
    Depreciation
    01 August 2015: 3,622
    Charge for year: 0
    On disposals: ( 2,398 )
    Other adjustments: 0
    31 July 2016: 1,224
    Net book value
    31 July 2016: 0
    31 July 2015: 0

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 1,488 2,447
    Prepayments and accrued income: 0 0
    Other debtors: 0 0
    Total: 1,488 2,447

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 258 227
    Taxation and social security: 1,328 1,017
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 1,586 1,244

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2