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NMC ESTATE AGENTS LIMITED - Company Information

Company Accounts and Tax Online 06995833 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 06995833 2015-09-01 2016-08-31 06995833 2017-08-31 06995833 2016-09-01 2017-08-31 06995833 2016-08-31 06995833 countries:EnglandWales 2016-09-01 2017-08-31 06995833 curr:PoundSterling 2016-09-01 2017-08-31 06995833 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 06995833 uk-bus:FRS102 2016-09-01 2017-08-31 06995833 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 06995833 uk-bus:FullAccounts 2016-09-01 2017-08-31 06995833 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 06995833 uk-bus:Director1 2016-09-01 2017-08-31 06995833 uk-bus:Director1 2016-09-01 06995833 uk-bus:Director1 2017-08-31 06995833 uk-bus:Director2 2016-09-01 2017-08-31 06995833 uk-bus:Director2 2016-09-01 06995833 uk-bus:Director2 2017-08-31 06995833 core:AfterOneYear 2017-08-31 06995833 core:AfterOneYear 2016-08-31 06995833 core:WithinOneYear 2017-08-31 06995833 core:WithinOneYear 2016-08-31 06995833 core:WithinOneYear 2016-09-01 2017-08-31 06995833 core:AfterOneYear 2017-08-31 06995833 core:AfterOneYear 2016-08-31 06995833 core:AfterOneYear 2016-09-01 2017-08-31 06995833 core:ShareCapital 2017-08-31 06995833 core:ShareCapital 2016-08-31 06995833 core:RevaluationReserve 2017-08-31 06995833 core:RevaluationReserve 2016-08-31 06995833 core:RetainedEarningsAccumulatedLosses 2017-08-31 06995833 core:RetainedEarningsAccumulatedLosses 2016-08-31 06995833 1 2016-09-01 2017-08-31 06995833 core:LandBuildings 2016-09-01 2017-08-31 06995833 core:LandBuildings 2017-08-31 06995833 core:LandBuildings 2015-09-01 2016-08-31 06995833 core:LandBuildings 2016-08-31 06995833 core:PlantMachinery 2016-09-01 2017-08-31 06995833 core:PlantMachinery 2017-08-31 06995833 core:PlantMachinery 2015-09-01 2016-08-31 06995833 core:PlantMachinery 2016-08-31 06995833 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 06995833 core:FurnitureFittingsToolsEquipment 2017-08-31 06995833 core:FurnitureFittingsToolsEquipment 2015-09-01 2016-08-31 06995833 core:FurnitureFittingsToolsEquipment 2016-08-31 06995833 core:OfficeEquipment 2016-09-01 2017-08-31 06995833 core:OfficeEquipment 2017-08-31 06995833 core:OfficeEquipment 2015-09-01 2016-08-31 06995833 core:OfficeEquipment 2016-08-31 06995833 core:Vehicles 2016-09-01 2017-08-31 06995833 core:Vehicles 2017-08-31 06995833 core:Vehicles 2015-09-01 2016-08-31 06995833 core:Vehicles 2016-08-31 06995833 core:NetGoodwill 2016-09-01 2017-08-31 06995833 core:NetGoodwill 2017-08-31 06995833 core:NetGoodwill 2015-09-01 2016-08-31 06995833 core:NetGoodwill 2016-08-31 06995833 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 06995833 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 06995833 core:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 06995833 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
06995833 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Principal Activities

The provision of estate agency services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Kerrin Mcintosh
Nairn Mcintosh

This report was approved by the board of directors on 30 May 2018
And Signed On Behalf Of The Board By:

Name: Kerrin Mcintosh
Status: Director

Balance sheet

As at 31 August 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	426	5,285
Total fixed assets:		426	5,285
Current assets
Debtors:	4	10,821	7,432
Cash at bank and in hand:		14,218	9,678
Total current assets:		25,039	17,110
Creditors: amounts falling due within one year:	5	( 22,884 )	( 20,563 )
Net current assets (liabilities):		2,155	( 3,453 )
Total assets less current liabilities:		2,581	1,832
Total net assets (liabilities):		2,581	1,832

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	2,579	1,830
Shareholders funds:	2,581	1,832

For the year ending 31 August 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2018
And Signed On Behalf Of The Board By:

Name: Kerrin Mcintosh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover relates to revenue earned during the financial year

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer equipment - 33% Straight Line, Fixtures, fittings and equipment - 25% straight line, Motor vehicles - 25% straight line.

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Dividends

	2017 £	2016 £
Dividends paid	48,000	28,700

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Tangible assets

	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 September 2016	7,260	7,453	9,500	24,213
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 August 2017	7,260	7,453	9,500	24,213
Depreciation
At 01 September 2016	7,260	4,543	7,125	18,928
Charge for year	-	2,484	2,375	4,859
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 August 2017	7,260	7,027	9,500	23,787
Net book value
At 31 August 2017	0	426	0	426
At 31 August 2016	0	2,910	2,375	5,285

Notes to the Financial Statements

for the Period Ended 31 August 2017

4. Debtors

	2017 £	2016 £
Trade debtors	10,807	7,432
Other debtors	14
Total	10,821	7,432

The trade debtor figures relate to amounts incurred on behalf of landlords, that still need to be recovered.

Notes to the Financial Statements

for the Period Ended 31 August 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	8,350	5,518
Taxation and social security	13,084	13,674
Accruals and deferred income	1,450	1,328
Other creditors		43
Total	22,884	20,563

The trade creditors figure relates to amounts received from tenants that need to be paid across to either the deposit scheme, or the landlord for rents collected on their behalf.

Director:		Kerrin Mcintosh
		Nairn Mcintosh


Registered office:		60 Windsor Avenue London England SW19 2RR


Company Registration Number:		06995833 (England and Wales)

Accounts Submission