Abbreviated Company Accounts - N.C. FREEHOLD LIMITED

N.C. FREEHOLD LIMITED - Company Information

06071844 N.C. FREEHOLD LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06071844 2015-02-01 2016-01-31 06071844 2016-01-31 06071844 2015-01-31 06071844 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06071844 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06071844

N.C. FREEHOLD LIMITED

Abbreviated Accounts

31 January 2016

N.C. FREEHOLD LIMITED Registered Number 06071844

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	446,632	33,575
		446,632	33,575
Current assets
Debtors	3	2,250	7,845
Cash at bank and in hand		361	1,163
		2,611	9,008
Creditors: amounts falling due within one year		(245,885)	(13,057)
Net current assets (liabilities)		(243,274)	(4,049)
Total assets less current liabilities		203,358	29,526
Creditors: amounts falling due after more than one year		(172,494)	-
Total net assets (liabilities)		30,864	29,526
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		25,200	25,200
Profit and loss account		5,564	4,226
Shareholders' funds		30,864	29,526

For the year ending 31 January 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.

Approved by the Board on 14 October 2016

And signed on their behalf by:
Nigel Coxan, Director

N.C. FREEHOLD LIMITED Registered Number 06071844

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	33,575
Additions	413,057
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	446,632
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	446,632
At 31 January 2015	33,575

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100