NANDB CONSTRUCTION LIMITED Accounts filed on 31-03-2014

NANDB CONSTRUCTION LIMITED Accounts filed on 31-03-2014

NANDB CONSTRUCTION LIMITED - Company Information

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NANDB CONSTRUCTION LIMITED




Company Registration Number:
05770328 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

NANDB CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st March 2014




Director: K Nutkins
Company secretary: J Martin
Registered office: Dormers
Chequer Lane Redbourn
St Albans
Hertfordshire
AL3 7NH
Company Registration Number: 05770328 (England and Wales)

NANDB CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 8 6,698 8,930
Total fixed assets: 6,698 8,930
Current assets
Stocks: - 9,000
Debtors: 1,458 2,908
Cash at bank and in hand: 278 327
Total current assets: 1,736 12,235
Creditors
Creditors: amounts falling due within one year 9 19,443 28,145
Net current assets (liabilities): ( 17,707 ) ( 15,910 )
Total assets less current liabilities: ( 11,009 ) ( 6,980 )
Provision for liabilities: 10 936 1,282
Total net assets (liabilities): ( 11,945 ) ( 8,262 )

The notes form part of these financial statements

NANDB CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: ( 12,045 ) ( 8,362 )
Total shareholders funds: ( 11,945 ) ( 8,262 )

For the year ending 31 March 2014 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 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: K Nutkins
Status: Director

The notes form part of these financial statements

NANDB CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit & loss account on a straight line basis over the period of the lease.

NANDB CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2013: 32,891
    At 31st March 2014: 32,891
    Depreciation
    At 01st April 2013: 23,961
    Charge for year: 2,232
    At 31st March 2014: 26,193
    Net book value
    At 31st March 2014: 6,698
    At 31st March 2013: 8,930

NANDB CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 16,343 17,428
    Trade creditors: - 1,300
    Taxation and social security: - 144
    Accruals and deferred income: 1,080 2,248
    Other creditors: 2,020 7,025
    Total: 19,443 28,145

NANDB CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100