Abbreviated Company Accounts - N M BUNKER LIMITED

Abbreviated Company Accounts - N M BUNKER LIMITED

N M BUNKER LIMITED - Company Information

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Registered Number 06334295

N M BUNKER LIMITED

Abbreviated Accounts

31 August 2016

N M BUNKER LIMITED Registered Number 06334295

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,811 10,415
7,811 10,415
Current assets
Debtors 105 125
Cash at bank and in hand 15,909 33,674
16,014 33,799
Creditors: amounts falling due within one year (12,787) (15,241)
Net current assets (liabilities) 3,227 18,558
Total assets less current liabilities 11,038 28,973
Accruals and deferred income (1,035) (1,010)
Total net assets (liabilities) 10,003 27,963
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,002 27,962
Shareholders' funds 10,003 27,963
  • For the year ending 31 August 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 21 May 2017

And signed on their behalf by:
N Bunker, Director

N M BUNKER LIMITED Registered Number 06334295

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and value added tax.

2Tangible fixed assets
£
Cost
At 1 September 2015 17,076
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 17,076
Depreciation
At 1 September 2015 6,661
Charge for the year 2,604
On disposals -
At 31 August 2016 9,265
Net book values
At 31 August 2016 7,811
At 31 August 2015 10,415