N.A.L. PROPERTIES LTD Accounts filed on 31-12-2013

N.A.L. PROPERTIES LTD - Company Information

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N.A.L. PROPERTIES LTD

Company Registration Number:
06439976 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Neil Alfred Lake



Company secretary:		Carole Ann Oakes



Registered office:		35 Gravel Hill Lane
		West Winch

		King's Lynn
		Norfolk
		PE33 0QG




Company Registration Number:		06439976 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Current assets
Stocks:		187,436	184,457
Debtors:	4	914	888
Cash at bank and in hand:		356	954
Total current assets:		188,706	186,299
Creditors
Creditors: amounts falling due within one year	5	192,264	189,750
Net current assets (liabilities):		( 3,558 )	( 3,451 )
Total assets less current liabilities:		( 3,558 )	( 3,451 )
Total net assets (liabilities):		( 3,558 )	( 3,451 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	99	99
Profit and Loss account:		( 3,657 )	( 3,550 )
Total shareholders funds:		( 3,558 )	( 3,451 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Alfred Lake
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting 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 represents the value, net of value of added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies

Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Debtors

	2013 £	2012 £
Other debtors:	914	888
Total:	914	888

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Creditors: amounts falling due within one year

	2013 £	2012 £
Other creditors:	192,264	189,750
Total:	192,264	189,750

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	99	1.00 1.00	99
Total share capital:			99

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	99	1.00 1.00	99
Total share capital:			99

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8 . Transactions with directors


Name of director receiving advance or credit:	Neil Alfred Lake
Description of the transaction:	Funds introduced
Balance at 01st January 2013:	189,750
Advances or credits made:	2,514
Balance at 31st December 2013:	192,264

N.A.L. PROPERTIES LTD Accounts filed on 31-12-2013