N.B.-Services Ltd

N.B.-SERVICES LTD. - Company Information

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Registered number: 9057233

N.B.-Services Ltd

Abbreviated accounts

For The Year Ended 31 May 2016

Branagans Accountancy Services Ltd

352 Herringthorpe Valley Rd

Rotherham

S60 4LA

N.B.-Services Ltd

Company No. 9057233

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,346		4,461

			3,346		4,461
CURRENT ASSETS
Debtors		1,929		-
Cash at bank and in hand		4,309		3,498

		6,238		3,498
Creditors: Amounts Falling Due Within One Year		(9,143 )		(5,703 )

NET CURRENT ASSETS (LIABILITIES)			(2,905 )		(2,205 )

TOTAL ASSETS LESS CURRENT LIABILITIES			441		2,256

NET ASSETS			441		2,256

CAPITAL AND RESERVES
Called up share capital	3		3		3
Revaluation reserve			1		-
Profit and Loss Account			437		2,253

SHAREHOLDERS' FUNDS			441		2,256

N.B.-Services Ltd

Company No. 9057233

Abbreviated Balance Sheet (continued) 31 May 2016

For the year ending 31 May 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 Nathaniel Billany

10/02/2017

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N.B.-Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 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% Reducing Balance
Motor Vehicles	25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	5,842

As at 31 May 2016	5,842

Depreciation
As at 1 June 2015	1,381
Provided during the period	1,115

As at 31 May 2016	2,496

Net Book Value
As at 31 May 2016	3,346

As at 1 June 2015	4,461

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

4. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Nathaniel Billany	1,500	-

5. Ultimate Controlling Party

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

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