NIS Hardware Ltd

NIS Hardware Ltd

NIS HARDWARE LIMITED - Company Information

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NIS Hardware Ltd
Abbreviated accounts
For The Year Ended 31 March 2014
NIS Hardware Ltd
Company No. 7209864
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 733 1,272
733 1,272
CURRENT ASSETS
Stocks 21,893 15,500
Debtors 58,395 31,416
Cash at bank and in hand 53,530 39,548
133,818 86,464
Creditors: Amounts Falling Due Within One Year (84,856) (43,594)
NET CURRENT ASSETS (LIABILITIES) 48,962 42,870
TOTAL ASSETS LESS CURRENT LIABILITIES 49,695 44,142
Creditors: Amounts Falling After More Than One Year 3 (47,613) (43,810)
NET ASSETS 2,082 332
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account 2,080 330
SHAREHOLDERS' FUNDS 2,082 332
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NIS Hardware Ltd
Company No. 7209864
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mrs Subhadra Kumar
11/12/2014
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NIS Hardware Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
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 April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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% p.a. straight line
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 April 2013 2,659
Additions 167
As at 31 March 2014 2,826
Depreciation
As at 1 April 2013 1,387
Provided during the period 706
As at 31 March 2014 2,093
Net Book Value
As at 31 March 2014 733
As at 1 April 2013 1,272
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Directors loan account 47,613 43,810
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NIS Hardware Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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