N Davidson Building Consultants Limited

N Davidson Building Consultants Limited

N DAVIDSON BUILDING CONSULTANTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 6418298 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6418298 2016-03-31 6418298 2017-03-31 6418298 2016-04-01 2017-03-31 6418298 frs-core:CurrentFinancialInstruments 2017-03-31 6418298 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 6418298 frs-core:Non-currentFinancialInstruments 2017-03-31 6418298 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 6418298 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 6418298 frs-core:CurrentFinancialInstruments 2017-03-31 6418298 frs-core:AfterOneYear 2016-04-01 2017-03-31 6418298 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 6418298 frs-core:BetweenOneFiveYears 2017-03-31 6418298 frs-core:ComputerEquipment 2017-03-31 6418298 frs-core:ComputerEquipment 2016-04-01 2017-03-31 6418298 frs-core:ComputerEquipment 2016-03-31 6418298 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6418298 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 6418298
N Davidson Building Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
N G Moloney & Co

55 Candover Road
Hornchurch
Essex
RM12 4TY
N Davidson Building Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
N Davidson Building Consultants Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 6418298
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 904 1,130
904 1,130
CURRENT ASSETS
Debtors 6 4,021 506
Cash at bank and in hand 1 1
4,022 507
Creditors: Amounts Falling Due Within One Year 7 (26,524 ) (26,382 )
NET CURRENT ASSETS (LIABILITIES) (22,502 ) (25,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,598 ) (24,745 )
NET ASSETS (21,598 ) (24,745 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account (21,698 ) (24,845 )
SHAREHOLDERS' FUNDS (21,598) (24,745)
Page 1
N Davidson Building Consultants Limited
Balance Sheet (continued)
As at 31 March 2017
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 Neil Davidson
20/06/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
N Davidson Building Consultants 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 100 (24,727 ) (24,627)
Loss for the year and total comprehensive income - (118 ) (118)
As at 31 March 2016 and 1 April 2016 100 (24,845 ) (24,745)
Profit for the year and total comprehensive income - 3,147 3,147
As at 31 March 2017 100 (21,698 ) (21,598)
Page 3
N Davidson Building Consultants 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:
Computer Equipment 15% Reducing Balance Basis
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
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2016 1,130
As at 31 March 2017 1,130
Depreciation
As at 1 April 2016 -
Provided during the period 226
As at 31 March 2017 226
Net Book Value
As at 31 March 2017 904
As at 1 April 2016 1,130
Page 4
N Davidson Building Consultants Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
6. Debtors
2017 2016
£ £
Due within one year
Other taxes and social security 4,021 506
4,021 506
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 843 -
Other creditors - 1,166
Accruals and deferred income 1,280 -
Director's loan account 24,401 25,216
26,524 26,382
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
9. 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.
10. General Information
N Davidson Building Consultants Limited Registered number 6418298 is a limited by shares company incorporated in England & Wales. The Registered Office is 95 Gaynesford, Basildon, Essex, SS16 5SG.
Page 5