NR Decorating Ltd - Filleted accounts

NR Decorating Ltd - Filleted accounts

N.R. DECORATING LIMITED - Company Information

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Registered number
05033588
NR Decorating Ltd
Filleted Accounts
28 February 2017
NR Decorating Ltd
Registered number: 05033588
Balance Sheet
as at 28 February 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 19,374 25,832
Current assets
Debtors 3 153,303 158,583
Cash at bank and in hand 50,714 62,051
204,017 220,634
Creditors: amounts falling due within one year 4 (76,638) (73,553)
Net current assets 127,379 147,081
Net assets 146,753 172,913
Capital and reserves
Called up share capital 1 1
Profit and loss account 146,752 172,912
Shareholder's funds 146,753 172,913
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Randall
Director
Approved by the board on 27 November 2017
NR Decorating Ltd
Notes to the Accounts
for the year ended 28 February 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2016 8,999 46,418 55,417
At 28 February 2017 8,999 46,418 55,417
Depreciation
At 1 March 2016 5,624 23,961 29,585
Charge for the year 844 5,614 6,458
At 28 February 2017 6,468 29,575 36,043
Net book value
At 28 February 2017 2,531 16,843 19,374
At 29 February 2016 3,375 22,457 25,832
3 Debtors 2017 2016
£ £
Trade debtors 13,566 33,393
Other debtors 139,737 125,190
153,303 158,583
4 Creditors: amounts falling due within one year 2017 2016
£ £
Trade creditors 1,665 1,363
Taxation and social security costs 67,582 66,686
Other creditors 7,391 5,504
76,638 73,553
5 Other information
NR Decorating Ltd is a private company limited by shares and incorporated in England. Its registered office is 129b High Street Stevenage Herts:
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