NRT Electrical Design Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03818531 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

NRT ELECTRICAL DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

NR Taylor

H Taylor

REGISTERED OFFICE:

36 High Street

Cleethorpes

N E Lincs

DN35 8JN

REGISTERED NUMBER:

03818531 (England and Wales)

ACCOUNTANTS:

Blow Abbott Limited

36 High Street

Cleethorpes

North East Lincs

DN35 8JN

FIXED ASSETS

Tangible assets

2

769

540

CURRENT ASSETS

Debtors

43,264

39,241

Cash at bank

24,805

12,570

68,069

51,811

CREDITORS

Amounts falling due within one year

52,443

40,181

NET CURRENT ASSETS

15,626

11,630

TOTAL ASSETS LESS CURRENT LIABILITIES

16,395

12,170

PROVISIONS FOR LIABILITIES

162

162

NET ASSETS

16,233

12,008

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

16,133

11,908

SHAREHOLDERS' FUNDS

16,233

12,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 November 2014 and were signed on its behalf by:

NR Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

4,999

Additions

399

At 31 August 2014

5,398

DEPRECIATION

At 1 September 2013

4,459

Charge for year

170

At 31 August 2014

4,629

NET BOOK VALUE

At 31 August 2014

769

At 31 August 2013

540

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st August 2014 the company owed the directors £12,278.(2013;£436).Interest is not payable

on the loan.