Abbreviated Company Accounts - NCA UK LIMITED

06232919 NCA UK LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06232919 2015-06-01 2016-05-31 06232919 2016-05-31 06232919 2015-05-31 06232919 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06232919 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director4 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director4 2016-05-31 uk-gaap-cd-bus:Director4 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06232919

NCA UK LIMITED

Abbreviated Accounts

31 May 2016

NCA UK LIMITED Registered Number 06232919

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		23,984	23,984
		23,984	23,984
Creditors: amounts falling due within one year		(8,655)	(8,655)
Net current assets (liabilities)		15,329	15,329
Total assets less current liabilities		15,330	15,330
Total net assets (liabilities)		15,330	15,330
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		15,328	15,328
Shareholders' funds		15,330	15,330

For the year ending 31 May 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 20 February 2017

And signed on their behalf by:
Mr N P Coen, Director
Mr K Coen, Director

NCA UK LIMITED Registered Number 06232919

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The company did not trade during the period

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

Fixtures and fittings - 20% on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 June 2015	3,065
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	3,065
Depreciation
At 1 June 2015	3,064
Charge for the year	-
On disposals	-
At 31 May 2016	3,064
Net book values
At 31 May 2016	1
At 31 May 2015	1

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mr K Coen
Description of the transaction:	Loan
Balance at 1 June 2015:	£ 8,104
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 8,104

Name of director receiving advance or credit:	Mr N P Coen
Description of the transaction:	Loan
Balance at 1 June 2015:	£ 8,910
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 8,910