NGU Property Refurbishments Limited - Period Ending 2015-12-31

Registration number: 08534047

NGU Property Refurbishments Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

NGU Property Refurbishments Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

NGU Property Refurbishments Limited
(Registration number: 08534047)
Abbreviated Balance Sheet
at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors					21,751			2,828
Cash at bank and in hand					100			12,598
					21,851			15,426
Creditors: Amounts falling due within one year					(3,359)			(5,970)
Net assets					18,492			9,456
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					18,392			9,356
Shareholders' funds					18,492			9,456

For the year ended 31 December 2015 the company was entitled to exemption from audit 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 director acknowledges 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 within Part 15 of the Companies Act 2006.

Approved by the director and authorised for issue on 23 September 2016

 N Fitzakerley
 Director

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NGU Property Refurbishments Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the provision of services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £ 1 each		100			100			100			100

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