Abbreviated Company Accounts - NEGSA GROUP LIMITED

NEGSA GROUP LIMITED - Company Information

05647798 NEGSA GROUP LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05647798 2013-01-01 2013-12-31 05647798 2013-12-31 05647798 2012-12-31 05647798 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05647798 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05647798

NEGSA GROUP LIMITED

Abbreviated Accounts

31 December 2013

NEGSA GROUP LIMITED Registered Number 05647798

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	67,750	67,750
Tangible assets	3	46,340	49,475
		114,090	117,225
Current assets
Debtors		55,334	99,839
Cash at bank and in hand		25,365	36,681
		80,699	136,520
Net current assets (liabilities)		80,699	136,520
Total assets less current liabilities		194,789	253,745
Creditors: amounts falling due after more than one year		(193,608)	(132,271)
Total net assets (liabilities)		1,181	121,474
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,081	121,374
Shareholders' funds		1,181	121,474

For the year ending 31 December 2013 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 September 2014

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 2013

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 2013	67,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	67,750
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	67,750
At 31 December 2012	67,750

3Tangible fixed assets

	£
Cost
At 1 January 2013	102,582
Additions	18,990
Disposals	(39,644)
Revaluations	-
Transfers	-
At 31 December 2013	81,928
Depreciation
At 1 January 2013	53,107
Charge for the year	10,412
On disposals	(27,931)
At 31 December 2013	35,588
Net book values
At 31 December 2013	46,340
At 31 December 2012	49,475

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100