N L H Sameday Limited - Period Ending 2016-07-31
N L H Sameday Limited - Period Ending 2016-07-31
Registration number:
for the period from
N L H Sameday Limited
Contents
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
N L H Sameday Limited
(Registration number: 08967358)
Abbreviated Balance Sheet as at 31 July 2016
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Note |
31 July 2016 |
30 April 2015 |
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Fixed assets |
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Tangible assets |
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- |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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- |
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Shareholders' funds |
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For the period ending 31 July 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:
(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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
.........................................
D Johnson
Director
N L H Sameday Limited
Notes to the Abbreviated Accounts
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Accounting policies |
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.
Revenue recognition
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Asset class |
Depreciation method and rate |
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Plant and machinery |
10% reducing balance |
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Motor vehicles |
20% reducing balance |
Provisions
A provision is recognised when there is a legal or constructive obligation as a result of a past event and it is probable that an outflow of economic benefits will be required to settle the obligation.
Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE.
Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.
Hire purchase and leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.
N L H Sameday Limited
Notes to the Abbreviated Accounts
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Fixed assets |
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Tangible assets |
Total |
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Cost |
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Additions |
140,997 |
140,997 |
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At 31 July 2016 |
140,997 |
140,997 |
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Depreciation |
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Charge for the year |
9,541 |
9,541 |
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At 31 July 2016 |
9,541 |
9,541 |
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Net book value |
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At 31 July 2016 |
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Share capital |
Allotted, called up and fully paid shares
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31 July 2016 |
30 April 2015 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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Related party transactions |
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Transactions with directors |
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Other transactions with directors
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Control |
The company is under the control of Mr D Johnson and Mrs A Johnson by virtue of their equal shareholding therein.