NBA Technical Services Limited

NBA TECHNICAL SERVICES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 02112963 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02112963 2016-03-31 02112963 2017-03-31 02112963 2016-04-01 2017-03-31 02112963 frs-core:CurrentFinancialInstruments 2017-03-31 02112963 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 02112963 frs-core:Non-currentFinancialInstruments 2017-03-31 02112963 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 02112963 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 02112963 frs-core:CurrentFinancialInstruments 2017-03-31 02112963 frs-core:AfterOneYear 2016-04-01 2017-03-31 02112963 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 02112963 frs-core:BetweenOneFiveYears 2017-03-31 02112963 frs-core:ComputerEquipment 2017-03-31 02112963 frs-core:ComputerEquipment 2016-04-01 2017-03-31 02112963 frs-core:ComputerEquipment 2016-03-31 02112963 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dpl-frs:Item11 2015-04-01 2016-03-31 02112963 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 02112963 dpl-frs:Item12 2015-04-01 2016-03-31 02112963 dpl-frs:Item12 2015-03-31 02112963 dpl-frs:Item12 2016-03-31 02112963 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 02112963 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 02112963 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 02112963 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 02112963 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 02112963 1 2015-04-01 2016-03-31 02112963 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 02112963

Financial Statements

For The Year Ended 31 March 2017

DMP Accountants Limited

98a High Street

Potters Bar

Hertfordshire

EN6 5AT

NBA Technical Services Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

NBA Technical Services Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 02112963

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		187		280

			187		280
Creditors: Amounts Falling Due Within One Year	6	(31,574 )		(17,530 )

NET CURRENT ASSETS (LIABILITIES)			(31,574 )		(17,530 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,387 )		(17,250 )

NET ASSETS			(31,387 )		(17,250 )

CAPITAL AND RESERVES
Called up share capital	7		800		800
Profit and loss account			(32,187 )		(18,050 )

SHAREHOLDERS' FUNDS			(31,387)		(17,250)

For the year ending 31 March 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr William Braithwaite

13th July 2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

NBA Technical Services Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	1,000	(15,622 )	(14,622)
Loss for the year and total comprehensive income	-	(2,428 )	(2,428)

Share capital reduction	(200 )	-	(200)

As at 31 March 2016 and 1 April 2016	800	(18,050 )	(17,250)


Loss for the year and total comprehensive income	-	(14,137 )	(14,137)

As at 31 March 2017	800	(32,187 )	(31,387)

Page 2

NBA Technical Services Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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	20% Straight Line
Motor Vehicles	20% Straight Line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

4. Interest Payable

	2017	2016
	£	£
Bank loans and overdrafts	-	8,390

	-	8,390

Page 3

NBA Technical Services Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

5. Tangible Assets


	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2016	20,957	4,900	25,857

As at 31 March 2017	20,957	4,900	25,857

Depreciation
As at 1 April 2016	20,832	4,745	25,577
Provided during the period	42	51	93

As at 31 March 2017	20,874	4,796	25,670

Net Book Value
As at 31 March 2017	83	104	187

As at 1 April 2016	125	155	280

6. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Accruals and deferred income	-	480
Director's loan account	31,574	17,050

	31,574	17,530

7. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	800	800	800

8. Ultimate Controlling Party

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

9. General Information

NBA Technical Services Limited Registered number 02112963 is a limited by shares company incorporated in England & Wales. The Registered Office is 35 Hawkshead Lane, North Mymms, Hatfield, AL9 7TD.

Page 4