Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

N.A.L. PROPERTIES LTD - Company Information

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N.A.L. PROPERTIES LTD

Company Registration Number:
06439976 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

N.A.L. PROPERTIES LTD

Abbreviated Balance sheet

As at 31 December 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 195,070 193,075
Debtors: 2 1,076 941
Cash at bank and in hand: 0 1,658
Total current assets: 196,146 195,674
Creditors: amounts falling due within one year: 3 ( 200,352 ) ( 199,339 )
Net current assets (liabilities): ( 4,206 ) ( 3,665 )
Total assets less current liabilities: ( 4,206 ) ( 3,665 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 4,206 ) ( 3,665 )

The notes form part of these financial statements

N.A.L. PROPERTIES LTD

Balance sheet continued

As at 31 December 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 99 99
Profit and loss account: ( 4,305 ) ( 3,764 )
Shareholders funds: ( 4,206 ) ( 3,665 )

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 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 03 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Neil Alfred Lake
Status: Director

The notes form part of these financial statements

N.A.L. PROPERTIES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

    Other accounting policies

    Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.
    Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing difference reserve based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

N.A.L. PROPERTIES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Debtors


    2015
    £
    2014
    £
    Other debtors: 1,076 941
    Total: 1,076 941

N.A.L. PROPERTIES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Other creditors: 200,352 199,339
    Total: 200,352 199,339

N.A.L. PROPERTIES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 99 1.00 99
    Preference shares: 0
    Total share capital (£): 99
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 99 1.00 99
    Preference shares: 0
    Total share capital (£): 99

N.A.L. PROPERTIES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Mr Neil Alfred Lake
    Name of related party: Mr Neil Alfred Lake
    Relationship: Director
    Description of the transaction Funds Introduced
    Balance at 01 January 2015 199,339
    Balance at 31 December 2015 200,352

    Additional information

    The credit movement of £1,013 is represented by capital introduced.