Abbreviated Company Accounts - NCB SERVICES (SCOTLAND) LIMITED

NCB SERVICES (SCOTLAND) LIMITED - Company Information

SC266135 NCB SERVICES (SCOTLAND) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true SC266135 2015-05-01 2016-04-30 SC266135 2016-04-30 SC266135 2015-04-30 SC266135 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 SC266135 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number SC266135

NCB SERVICES (SCOTLAND) LIMITED

Abbreviated Accounts

30 April 2016

NCB SERVICES (SCOTLAND) LIMITED Registered Number SC266135

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,293	1,695
Investments		-	-
		2,293	1,695
Current assets
Stocks		-	-
Debtors		38,245	10,119
Investments		-	-
Cash at bank and in hand		8,881	24,236
		47,126	34,355
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(49,203)	(35,220)
Net current assets (liabilities)		(2,077)	(865)
Total assets less current liabilities		216	830
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		216	830
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		214	828
Shareholders' funds		216	830

For the year ending 30 April 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 3 October 2016

And signed on their behalf by:
Nicholas James Timothy Biggs, Director

NCB SERVICES (SCOTLAND) LIMITED Registered Number SC266135

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents net invoiced sales of goods, stated net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value of each asset evenly over its expected useful life, as follows:
Office equipment 25% straight line
Plant & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	10,721
Additions	2,131
Disposals	(2,028)
Revaluations	0
Transfers	0
At 30 April 2016	10,824
Depreciation
At 1 May 2015	9,026
Charge for the year	1,533
On disposals	(2,028)
At 30 April 2016	8,531
Net book values
At 30 April 2016	2,293
At 30 April 2015	1,695

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2