NL Bristol Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07158742

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

NL BRISTOL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C T Hale

T K L Hall

R G Hale

REGISTERED OFFICE:

Unit 1-2

Rear of Hanham Road

Bristol

Avon

BS15 8NP

REGISTERED NUMBER:

07158742

ACCOUNTANTS:

Casson Beckman

Chartered Accountants

Murrills House

48 East Street

Portchester

Fareham

Hampshire

PO16 9XS

FIXED ASSETS

Tangible assets

2

4,981

5,433

CURRENT ASSETS

Debtors

-

97

Cash at bank

4,219

12,537

4,219

12,634

CREDITORS

Amounts falling due within one year

15,881

25,406

NET CURRENT LIABILITIES

(11,662

)

(12,772

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,681

)

(7,339

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(6,781

)

(7,439

)

SHAREHOLDERS' FUNDS

(6,681

)

(7,339

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 November 2016 and were signed on its behalf by:

R G Hale - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

At the year end the company had an overdrawn balance sheet of £6,681. The directors have agreed to continue to

provide financial support to the company for the foreseeable future and therefore the accounts have been prepared on

a going concern basis.

Turnover

Turnover represents net invoiced rents, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

over the remainder of the lease

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

6,792

DEPRECIATION

At 1 March 2015

1,359

Charge for year

452

At 29 February 2016

1,811

NET BOOK VALUE

At 29 February 2016

4,981

At 28 February 2015

5,433

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100