Abbreviated Company Accounts - NEGSA GROUP LIMITED

NEGSA GROUP LIMITED - Company Information

05647798 NEGSA GROUP LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05647798 2015-01-01 2015-12-31 05647798 2015-12-31 05647798 2014-12-31 05647798 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05647798 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05647798

NEGSA GROUP LIMITED

Abbreviated Accounts

31 December 2015

NEGSA GROUP LIMITED Registered Number 05647798

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	67,750	67,750
Tangible assets	3	43,676	38,814
		111,426	106,564
Current assets
Debtors		100,772	209,268
Cash at bank and in hand		11,268	8,349
		112,040	217,617
Creditors: amounts falling due within one year		(141,308)	(177,542)
Net current assets (liabilities)		(29,268)	40,075
Total assets less current liabilities		82,158	146,639
Creditors: amounts falling due after more than one year		(18,786)	-
Total net assets (liabilities)		63,372	146,639
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		63,272	146,539
Shareholders' funds		63,372	146,639

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 29 September 2016

And signed on their behalf by:
S SHARIF, Director

NEGSA GROUP LIMITED Registered Number 05647798

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Intangible fixed assets

	£
Cost
At 1 January 2015	67,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	67,750
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	67,750
At 31 December 2014	67,750

3Tangible fixed assets

	£
Cost
At 1 January 2015	82,928
Additions	15,670
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	98,598
Depreciation
At 1 January 2015	44,114
Charge for the year	10,808
On disposals	-
At 31 December 2015	54,922
Net book values
At 31 December 2015	43,676
At 31 December 2014	38,814

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

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