Abbreviated Company Accounts - NORTHERN ACCOMODATION PROVIDERS LIMITED

NORTHERN ACCOMODATION PROVIDERS LIMITED - Company Information

03875362 NORTHERN ACCOMODATION PROVIDERS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 03875362 2014-12-01 2015-11-30 03875362 2015-11-30 03875362 2014-11-30 03875362 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 03875362 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 03875362

NORTHERN ACCOMODATION PROVIDERS LIMITED

Abbreviated Accounts

30 November 2015

NORTHERN ACCOMODATION PROVIDERS LIMITED Registered Number 03875362

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	657,020	657,020
		657,020	657,020
Current assets
Debtors		-	125,728
Cash at bank and in hand		3,992	524
		3,992	126,252
Creditors: amounts falling due within one year	3	(141,591)	(126,708)
Net current assets (liabilities)		(137,599)	(456)
Total assets less current liabilities		519,421	656,564
Creditors: amounts falling due after more than one year	3	(347,507)	(482,000)
Total net assets (liabilities)		171,914	174,564
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		171,814	174,464
Shareholders' funds		171,914	174,564

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 30 August 2016

And signed on their behalf by:
N J J Adnett, Director

NORTHERN ACCOMODATION PROVIDERS LIMITED Registered Number 03875362

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Valuation information and policy
Investment properties
In accordance with SSAP 19 investment properties are carried at an open market valuation and the surplus or deficit arising on revaluation is transferred to a revaluation reserve and no provision is made fror depreciation. This departure from the Companies Act 2006, which requires all properties to be depreciated is, in the opinion of the directors, necessary for the accounts to show a true and fair view in accordance with applicable accounting standards.

Other accounting policies
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Any equity instrument is any contract that evidences a residual interest in the assets of the netity after deducting all of its financial liabilities.

2Fixed assets Investments
The investment property has been valued by the director and is carried at that cost.

3Creditors

	2015 £	2014 £
Secured Debts	360,008	494,501
Instalment debts due after 5 years	297,503	307,000

4Called Up Share Capital
Allotted, called up and fully paid:

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