Abbreviated Company Accounts - NYBOR LIMITED

07438121 NYBOR LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07438121 2015-12-01 2016-11-30 07438121 2016-11-30 07438121 2015-11-30 07438121 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07438121 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07438121

NYBOR LIMITED

Abbreviated Accounts

30 November 2016

NYBOR LIMITED Registered Number 07438121

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	28,500	33,395
		28,500	33,395
Current assets
Debtors		24,725	26,664
Cash at bank and in hand		31,342	20,027
		56,067	46,691
Creditors: amounts falling due within one year		(56,925)	(37,128)
Net current assets (liabilities)		(858)	9,563
Total assets less current liabilities		27,642	42,958
Creditors: amounts falling due after more than one year		(12,018)	(17,996)
Total net assets (liabilities)		15,624	24,962
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,524	24,862
Shareholders' funds		15,624	24,962

For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
Robyn Waddington, Director

NYBOR LIMITED Registered Number 07438121

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	46,735
Additions	2,230
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	48,965
Depreciation
At 1 December 2015	13,340
Charge for the year	7,125
On disposals	-
At 30 November 2016	20,465
Net book values
At 30 November 2016	28,500
At 30 November 2015	33,395

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100