Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
NIGHT & DAY OFFICE SERVICES LTD
Company Registration Number:
SC376058
(Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
NIGHT & DAY OFFICE SERVICES LTD
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NIGHT & DAY OFFICE SERVICES LTD
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
NIGHT & DAY OFFICE SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015 Turnover policy
the turnover represents amounts receivable for goods and services net of VAT Tangible fixed assets depreciation policy
Tangible fixed assests, other than freehold land are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost
NIGHT & DAY OFFICE SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 3,500 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 3,500 Depreciation 01 April 2015: 2,670 Charge for year: 207 On disposals: 0 Other adjustments: 0 31 March 2016: 2,877 Net book value 31 March 2016: 623 31 March 2015: 830