NM BUSINESS SERVICES LIMITED Accounts filed on 30-06-2014

NM BUSINESS SERVICES LIMITED Accounts filed on 30-06-2014

NM BUSINESS SERVICES LIMITED - Company Information

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NM BUSINESS SERVICES LIMITED




Company Registration Number:
05504078 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

NM BUSINESS SERVICES LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Nigel Moores
Sheila Moores
Company secretary: Sheila Moores
Registered office: 3 Bates Close
Market Harborough
Leicestershire
LE16 7NT
Company Registration Number: 05504078 (England and Wales)

NM BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 7 1,435 1,386
Cash at bank and in hand: 2,998 2,857
Total current assets: 4,433 4,243
Creditors
Creditors: amounts falling due within one year 8 2,259 2,100
Net current assets (liabilities): 2,174 2,143
Total assets less current liabilities: 2,174 2,143
Total net assets (liabilities): 2,174 2,143

The notes form part of these financial statements

NM BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 2,172 2,141
Total shareholders funds: 2,174 2,143

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 11 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Moores
Status: Director

The notes form part of these financial statements

NM BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 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 January 2007).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

NM BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 1,435 1,386
    Total: 1,435 1,386

NM BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 751 722
    Taxation and social security: 1,508 1,378
    Total: 2,259 2,100

NM BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2