NDM Surveyors Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 03988112 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

NDM SURVEYORS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N D Murray

Mrs S J Murray

SECRETARY:

REGISTERED OFFICE:

9-13 High Street

Wells

Somerset

BA5 2AA

REGISTERED NUMBER:

03988112 (England and Wales)

ACCOUNTANTS:

Simmons Accountants Limited

Chartered Certified Accountants

9-13 High Street

Wells

Somerset

BA5 2AA

FIXED ASSETS

Tangible assets

2

1,239

1,096

CURRENT ASSETS

Debtors

18,022

4,046

Cash at bank and in hand

25,136

30,132

43,158

34,178

CREDITORS

Amounts falling due within one year

44,003

34,879

NET CURRENT LIABILITIES

(845

)

(701

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

394

395

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

294

295

SHAREHOLDERS' FUNDS

394

395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 28 November 2016 and were signed on its behalf
by:

N D Murray - Director

Mrs S J Murray - 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).

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

6,552

Additions

361

At 30 April 2016

6,913

DEPRECIATION

At 1 May 2015

5,456

Charge for year

218

At 30 April 2016

5,674

NET BOOK VALUE

At 30 April 2016

1,239

At 30 April 2015

1,096

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100