NBA Technical Services Limited

NBA TECHNICAL SERVICES LIMITED - Company Information

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Registered number: 02112963

Abbreviated accounts

For The Year Ended 31 March 2016

DMP Accountants Limited

98a High Street

Potters Bar

Hertfordshire

EN6 5AT

NBA Technical Services Limited

Company No. 02112963

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		280

			280
Creditors: Amounts Falling Due Within One Year		(17,530 )

NET CURRENT ASSETS (LIABILITIES)			(17,530 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,250 )

NET ASSETS			(17,250 )

CAPITAL AND RESERVES
Called up share capital	3		800
Profit and Loss Account			(18,050 )

SHAREHOLDERS' FUNDS			(17,250 )

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr William Braithwaite

3rd December 2016

NBA Technical Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

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

Plant & Machinery	25% Straight Line
Motor Vehicles	25% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	373

As at 31 March 2016	373

Depreciation
As at 1 April 2015	41
Provided during the period	52

As at 31 March 2016	93

Net Book Value
As at 31 March 2016	280

As at 1 April 2015	332

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	800	800

	Nominal value	Number	Amount

Shares disposed during the period:	£		£
Ordinary shares	1.000	200	(200)

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NBA Technical Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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