Company Registration No. 6234514 (England and Wales)
N.T. Building & Maintenance Limited
Unaudited accounts
for the year ended 31 May 2018
N.T. Building & Maintenance Limited
Unaudited accounts
Contents
N.T. Building & Maintenance Limited
Company Information
for the year ended 31 May 2018
Company Number
6234514 (England and Wales)
Registered Office
5 Horseshoe Drive
Romsey
Hampshire
SO51 7TP
Accountants
Silvasmiths Limited
5 Horseshoe Drive
Romsey
Hampshire
SO51 7TP
N.T. Building & Maintenance Limited
Statement of financial position
as at 31 May 2018
Tangible assets
8,373
10,333
Cash at bank and in hand
-
7,474
Creditors: amounts falling due within one year
(5,796)
(9,177)
Net current liabilities
(5,646)
(1,518)
Total assets less current liabilities
2,727
8,815
Creditors: amounts falling due after more than one year
(5,548)
(8,018)
Net (liabilities)/assets
(2,821)
797
Called up share capital
100
100
Profit and loss account
(2,921)
697
Shareholders' funds
(2,821)
797
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 July 2018.
N L Trainor
Director
Company Registration No. 6234514
N.T. Building & Maintenance Limited
Notes to the Accounts
for the year ended 31 May 2018
N.T. Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 6234514. The registered office is 5 Horseshoe Drive, Romsey, Hampshire, SO51 7TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2017
16,789
2,857
19,646
At 31 May 2018
16,789
3,486
20,275
At 1 June 2017
7,345
1,968
9,313
Charge for the year
2,361
228
2,589
At 31 May 2018
9,706
2,196
11,902
At 31 May 2018
7,083
1,290
8,373
At 31 May 2017
9,444
889
10,333
N.T. Building & Maintenance Limited
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
995
-
Obligations under finance leases and hire purchase contracts
2,470
2,470
Taxes and social security
-
4,385
Loans from directors
1,092
902
7
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
5,548
8,018
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
