Abbreviated Company Accounts - NOTAY SERVICES LIMITED

NOTAY SERVICES LIMITED - Company Information

08487070 NOTAY SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08487070 2015-05-01 2016-04-30 08487070 2016-04-30 08487070 2015-04-30 08487070 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08487070 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 08487070

NOTAY SERVICES LIMITED

Abbreviated Accounts

30 April 2016

NOTAY SERVICES LIMITED Registered Number 08487070

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,931	3,664
		2,931	3,664
Current assets
Debtors		-	3,841
Cash at bank and in hand		3,526	731
		3,526	4,572
Creditors: amounts falling due within one year		(5,108)	(3,109)
Net current assets (liabilities)		(1,582)	1,463
Total assets less current liabilities		1,349	5,127
Total net assets (liabilities)		1,349	5,127
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,348	5,126
Shareholders' funds		1,349	5,127

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 25 January 2017

And signed on their behalf by:
J S NOTAY, Director

NOTAY SERVICES LIMITED Registered Number 08487070

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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	5,725
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	5,725
Depreciation
At 1 May 2015	2,061
Charge for the year	733
On disposals	-
At 30 April 2016	2,794
Net book values
At 30 April 2016	2,931
At 30 April 2015	3,664

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

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