Company Registration No. 08813244 (England and Wales)
NHAE LIMITED
Unaudited accounts
for the year ended 31 December 2016
NHAE LIMITED
Unaudited accounts
Contents
NHAE LIMITED
Company Information
for the year ended 31 December 2016
Company Number
08813244 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
NAILSEA
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
NHAE LIMITED
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
14,200
12,940
Creditors: amounts falling due within one year
(14,614)
(13,983)
Net current liabilities
(414)
(683)
Called up share capital
10
10
Profit and loss account
3,166
199
Shareholders' funds
3,176
209
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 August 2017.
Nicholas Howarth
Director
Company Registration No. 08813244
NHAE LIMITED
Notes to the Accounts
for the year ended 31 December 2016
NHAE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08813244. The registered office and principal place of business is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
NHAE LIMITED
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
2015
Taxes and social security
13,090
6,320
Loans from directors
1,524
7,368
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2015: 0).
