NMTC LIMITED Accounts filed on 31-03-2014

NMTC LIMITED Accounts filed on 31-03-2014

TURNER BARRATT LIMITED - Company Information

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NMTC LIMITED




Company Registration Number:
07202225 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

NMTC LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Niall Murphy
Company secretary: Oona Hickson
Registered office: Five Acres Prinsted Lane
Prinsted
Emsworth
Hampshire
PO10 8HS
Company Registration Number: 07202225 (England and Wales)

NMTC LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 13,739 14,598
Tangible assets: 4 200 216
Total fixed assets: 13,939 14,814
Current assets
Debtors: 14,285 950
Cash at bank and in hand: 2,804 4,087
Total current assets: 17,089 5,037
Creditors
Creditors: amounts falling due within one year 4,281 2,902
Net current assets (liabilities): 12,808 2,135
Total assets less current liabilities: 26,747 16,949
Total net assets (liabilities): 26,747 16,949

The notes form part of these financial statements

NMTC LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 10 10
Profit and Loss account: 26,737 16,939
Total shareholders funds: 26,747 16,949

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 14 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Niall Murphy
Status: Director

The notes form part of these financial statements

NMTC 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

    Turnover represents net invoiced sales

    Tangible fixed assets depreciation policy

    Fixed assets are written off on a straight line basis over 2 years

    Intangible fixed assets amortisation policy

    Goodwill is written off on a straight line basis over 20 years

NMTC LIMITED

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

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2013: 17,175
    17,175
    Amortisation £
    At 01st April 2013: 2,577
    Provided during the period: 859
    At 31st March 2014: 3,436
    Net book value £
    At 31st March 2014: 13,739
    At 31st March 2013: 14,598

NMTC LIMITED

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,112
    Additions: 400
    At 31st March 2014: 1,512
    Depreciation
    At 01st April 2013: 896
    Charge for year: 416
    At 31st March 2014: 1,312
    Net book value
    At 31st March 2014: 200
    At 31st March 2013: 216

NMTC LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10