Abbreviated Company Accounts - NMH PROPERTIES LTD

Abbreviated Company Accounts - NMH PROPERTIES LTD

NMH PROPERTIES LTD - Company Information

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Registered Number 08344301

NMH PROPERTIES LTD

Abbreviated Accounts

31 January 2016

NMH PROPERTIES LTD Registered Number 08344301

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 110,000
Tangible assets 3 1,751,099 1,798,237
1,751,099 1,908,237
Creditors: amounts falling due within one year (1,312,595) (1,168,160)
Net current assets (liabilities) (1,312,595) (1,168,160)
Total assets less current liabilities 438,504 740,077
Creditors: amounts falling due after more than one year (589,177) (865,626)
Total net assets (liabilities) (150,673) (125,549)
Capital and reserves
Called up share capital 2 2
Profit and loss account (150,675) (125,551)
Shareholders' funds (150,673) (125,549)
  • 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 28 August 2016

And signed on their behalf by:
Mr James Holliday, Director

NMH PROPERTIES LTD Registered Number 08344301

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery - 20% per annum reducing balance basis

2Intangible fixed assets
£
Cost
At 1 February 2015 110,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 110,000
Amortisation
At 1 February 2015 -
Charge for the year 110,000
On disposals -
At 31 January 2016 110,000
Net book values
At 31 January 2016 0
At 31 January 2015 110,000
3Tangible fixed assets
£
Cost
At 1 February 2015 2,095,934
Additions 146,182
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,242,116
Depreciation
At 1 February 2015 297,697
Charge for the year 193,320
On disposals -
At 31 January 2016 491,017
Net book values
At 31 January 2016 1,751,099
At 31 January 2015 1,798,237