Abbreviated Company Accounts - NGH CONSTRUCTION LIMITED

Abbreviated Company Accounts - NGH CONSTRUCTION LIMITED

NGH CONSTRUCTION LIMITED - Company Information

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Registered Number 04836295

NGH CONSTRUCTION LIMITED

Abbreviated Accounts

31 October 2016

NGH CONSTRUCTION LIMITED Registered Number 04836295

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 32,647
- 32,647
Current assets
Debtors 20,342 12,445
Cash at bank and in hand 6,606 8,490
26,948 20,935
Creditors: amounts falling due within one year (17,278) (25,967)
Net current assets (liabilities) 9,670 (5,032)
Total assets less current liabilities 9,670 27,615
Creditors: amounts falling due after more than one year - (23,233)
Total net assets (liabilities) 9,670 4,382
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,668 4,380
Shareholders' funds 9,670 4,382
  • For the year ending 31 October 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 29 June 2017

And signed on their behalf by:
N G HEWERDINE, Director

NGH CONSTRUCTION LIMITED Registered Number 04836295

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2015 70,044
Additions -
Disposals (70,044)
Revaluations -
Transfers -
At 31 October 2016 0
Depreciation
At 1 November 2015 37,397
Charge for the year -
On disposals (37,397)
At 31 October 2016 0
Net book values
At 31 October 2016 0
At 31 October 2015 32,647