N.B.-Services Ltd

N.B.-Services Ltd

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Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity Nathaniel Billany true 1 June 2016 31 May 2017 31 May 2017 9057233 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9057233 2016-05-31 9057233 2017-05-31 9057233 2016-06-01 2017-05-31 9057233 frs-core:CurrentFinancialInstruments 2017-05-31 9057233 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 9057233 frs-core:Non-currentFinancialInstruments 2017-05-31 9057233 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 9057233 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 9057233 frs-core:CurrentFinancialInstruments 2017-05-31 9057233 frs-core:AfterOneYear 2016-06-01 2017-05-31 9057233 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 9057233 frs-core:BetweenOneFiveYears 2017-05-31 9057233 frs-core:ComputerEquipment 2017-05-31 9057233 frs-core:ComputerEquipment 2016-06-01 2017-05-31 9057233 frs-core:ComputerEquipment 2016-05-31 9057233 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dpl-frs:Item6 2015-06-01 2016-05-31 9057233 dpl-frs:Item6 2015-05-31 9057233 dpl-frs:Item6 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item6 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item6 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item6 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-06-01 2016-05-31 9057233 dpl-frs:Item7 2015-06-01 2016-05-31 9057233 dpl-frs:Item7 2015-05-31 9057233 dpl-frs:Item7 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item7 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item7 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item7 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-06-01 2016-05-31 9057233 dpl-frs:Item8 2015-06-01 2016-05-31 9057233 dpl-frs:Item8 2015-05-31 9057233 dpl-frs:Item8 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item8 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item8 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item8 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-06-01 2016-05-31 9057233 dpl-frs:Item9 2015-06-01 2016-05-31 9057233 dpl-frs:Item9 2015-05-31 9057233 dpl-frs:Item9 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item9 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item9 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item9 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-06-01 2016-05-31 9057233 dpl-frs:Item10 2015-06-01 2016-05-31 9057233 dpl-frs:Item10 2015-05-31 9057233 dpl-frs:Item10 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item10 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item10 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item10 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-06-01 2016-05-31 9057233 dpl-frs:Item11 2015-06-01 2016-05-31 9057233 dpl-frs:Item11 2015-05-31 9057233 dpl-frs:Item11 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item11 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item11 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item11 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-06-01 2016-05-31 9057233 dpl-frs:Item12 2015-06-01 2016-05-31 9057233 dpl-frs:Item12 2015-05-31 9057233 dpl-frs:Item12 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item12 2015-06-01 2016-05-31 9057233 dpl-frs:CostSales dpl-frs:Item12 2015-05-31 9057233 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 9057233 dpl-frs:DistributionCosts dpl-frs:Item12 2015-06-01 2016-05-31 9057233 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-06-01 2016-05-31 9057233 1 2015-06-01 2016-05-31 9057233 frs-countries:EnglandWales 2015-06-01 2016-05-31
Registered number: 9057233
N.B.-Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Branagans Accountancy Services Ltd

352 Herringthorpe Valley Rd
Rotherham
S60 4LA
N.B.-Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
N.B.-Services Ltd
Balance Sheet
As at 31 May 2017
Balance Sheet
Registered number: 9057233
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 2,509 3,346
2,509 3,346
CURRENT ASSETS
Debtors 7 2,170 1,929
Cash at bank and in hand 528 4,309
2,698 6,238
Creditors: Amounts Falling Due Within One Year 8 (16,787 ) (9,143 )
NET CURRENT ASSETS (LIABILITIES) (14,089 ) (2,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,580 ) 441
NET ASSETS (11,580 ) 441
CAPITAL AND RESERVES
Called up share capital 9 3 3
Revaluation reserve 1 1
Profit and loss account (11,584 ) 437
SHAREHOLDERS' FUNDS (11,580) 441
Page 1
N.B.-Services Ltd
Balance Sheet (continued)
As at 31 May 2017
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Nathaniel Billany
27/02/2018

The notes on pages 4 to 6 form part of these financial statements.
Page 2
N.B.-Services Ltd
Statement of Changes in Equity
For The Year Ended 31 May 2017
Statement of Changes in Equity
Share Capital Revaluation reserve Profit & Loss Account Total
£ £ £ £
As at 1 June 2015 3 - 2,253 2,256
Loss for the year and total comprehensive income - - (316 ) (316)
Dividends paid - - (1,500) (1,500)
Transfer to/from Profit & Loss Account - 1 - 1
As at 31 May 2016 and 1 June 2016 3 1 437 441
Loss for the year and total comprehensive income - - (12,021 ) (12,021)
Transfer to/from Profit & Loss Account - - - -
As at 31 May 2017 3 1 (11,584 ) (11,580)
Page 3
N.B.-Services Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2016 1,592 4,250 5,842
As at 31 May 2017 1,592 4,250 5,842
Depreciation
As at 1 June 2016 636 1,860 2,496
Provided during the period 239 598 837
As at 31 May 2017 875 2,458 3,333
Net Book Value
As at 31 May 2017 717 1,792 2,509
As at 1 June 2016 956 2,390 3,346
Page 4
N.B.-Services Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
7. Debtors
2017 2016
£ £
Due within one year
Trade debtors 1,782 1,929
Other debtors 388 -
2,170 1,929
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 3,004 1,468
Corporation tax - 119
Other taxes and social security - 63
Other creditors 13,561 7,161
Accruals and deferred income 6 -
Director's loan account 216 332
16,787 9,143
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 3 3 3
10. Transactions With and Loans to Directors
Dividends paid to directors
2017 2016
£ £
Mr Nathaniel Billany - 1,500
11. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid - 1,500
- 1,500
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr Nathaniel Billany by virtue of his ownership of 100% of the issued share capital in the company.
Page 5
N.B.-Services Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
13. General Information
N.B.-Services Ltd Registered number 9057233 is a limited by shares company incorporated in England & Wales. The Registered Office is 41 Crusader Drive, Doncaster, DN5 7RX.
Page 6