Nolanwilson Developments Ltd - Abbreviated accounts 16.3

Nolanwilson Developments Ltd - Abbreviated accounts 16.3

NOLANWILSON DEVELOPMENTS LTD - Company Information

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REGISTERED NUMBER: 09665000 (England and Wales)
























Abbreviated Unaudited Accounts

for the Period 1 July 2015 to 31 July 2016

for

Nolanwilson Developments Ltd

Nolanwilson Developments Ltd (Registered number: 09665000)






Contents of the Abbreviated Accounts
for the Period 1 July 2015 to 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Nolanwilson Developments Ltd

Company Information
for the Period 1 July 2015 to 31 July 2016







DIRECTORS: R P Nolan
T H Wilson



REGISTERED OFFICE: 397 Clay Lane
South Yardley
Birmingham
West Midlands
B26 1ET



REGISTERED NUMBER: 09665000 (England and Wales)



ACCOUNTANTS: James, Stanley & Co. Limited
1,733 Coventry Road
South Yardley
Birmingham
West Midlands
B26 1DT



BANKERS: Santander UK plc
1,109 Warwick Road
Acocks Green
Birmingham
West Midlands
B27 6RA
Page 1
Nolanwilson Developments Ltd (Registered number: 09665000)

Abbreviated Balance Sheet
31 July 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,724

CURRENT ASSETS
Debtors 21,890
Cash at bank 3,196
25,086
CREDITORS
Amounts falling due within one
year
17,898
NET CURRENT ASSETS 7,188
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,912

PROVISIONS FOR LIABILITIES 99
NET ASSETS 8,813

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 8,811
SHAREHOLDERS' FUNDS 8,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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
27 March 2017 and were signed on its behalf by:





R P Nolan - Director


The notes form part of these abbreviated accounts

Page 2
Nolanwilson Developments Ltd (Registered number: 09665000)

Notes to the Abbreviated Accounts
for the Period 1 July 2015 to 31 July 2016

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the
grounds that the company qualifies as a small company.

Turnover
Turnover represents net invoiced sales of services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Deferred tax
Deferred taxation is provided at the anticipated tax rates on differences
arising from the inclusion of items of income and expenditure in taxation
computations in periods different from those in which they are included in
the financial statements to the extent that it is probable that a liability
or asset will crystallise in the future.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,249
At 31 July 2016 2,249
DEPRECIATION
Charge for period 525
At 31 July 2016 525
NET BOOK VALUE
At 31 July 2016 1,724

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par
during the period.

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors' current accounts are unsecured and interest free with no
specific repayment terms.

Page 3