NASCROFT_TRADING_LIMITED - Accounts
NASCROFT_TRADING_LIMITED - Accounts
Company Registration No. 05622573 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Creditors: amounts falling due within one year
(46,007 )
(46,007 )
Total assets less current liabilities
(46,007 )
(46,007 )
Capital and reserves
Called up share capital
2
Profit and loss account
(47,175 )
(47,175 )
Shareholders' funds
(46,007 )
(46,007 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 17 May 2017
Director
Company Registration No. 05622573
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
Operations are currently financed by the company's directors and are dependent upon their continued support in order to remain in operational existance. The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existance for the foreseeable future. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet value of assets to their recoverable amount and to provide for further liabilities which may arise. It may also be necessary to reclassify fixed assets and long term liabilities as current assets and current liabilities.
The directors have confirmed that they will continue to support the company.
The directors have confirmed that they will continue to support the company.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings and equipment
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid