N&DH Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08989632 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2016 TO 5 APRIL 2016

FOR

N&DH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr N J Hargreaves

Mrs D Hargreaves

REGISTERED OFFICE:

Barclays Bank Chambers

Market Street

Hebden Bridge

West Yorkshire

HX7 6AD

REGISTERED NUMBER:

08989632 (England and Wales)

ACCOUNTANTS:

Cresswells

Barclays Bank Chambers

Market Street

Hebden Bridge

West Yorkshire

HX7 6AD

FIXED ASSETS

Intangible assets

4

209,041

210,000

CURRENT ASSETS

Debtors

5

-

9,000

CREDITORS

Amounts falling due within one year

6

208,442

218,254

NET CURRENT LIABILITIES

(208,442

)

(209,254

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

599

746

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

499

646

599

746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 January 2018 and were signed
on its behalf by:

Dr N J Hargreaves - Director

1.	STATUTORY INFORMATION

N&DH Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have

been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is

measured using tax rates and laws that have been enacted or substantively enacted by the period

end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2016 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2016

and 5 April 2016

350,000

AMORTISATION

At 1 April 2016

140,000

Amortisation for period

959

At 5 April 2016

140,959

NET BOOK VALUE

At 5 April 2016

209,041

At 31 March 2016

210,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

£

Other debtors

-

9,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

£

Trade creditors

80,299

Taxation and social security

49,918

49,715

Other creditors

78,225

88,240

208,442

218,254

N&DH Limited - Accounts to registrar (filleted) - small 17.3

N&DH Limited - Accounts to registrar (filleted) - small 17.3