Abbreviated Company Accounts - NALSON HOUSING LIMITED

NALSON HOUSING LIMITED - Company Information

03859004 NALSON HOUSING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03859004 2013-04-01 2014-03-31 03859004 2014-03-31 03859004 2013-03-31 03859004 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03859004 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03859004

NALSON HOUSING LIMITED

Abbreviated Accounts

31 March 2014

NALSON HOUSING LIMITED Registered Number 03859004

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	142,087	148,213
		142,087	148,213
Current assets
Cash at bank and in hand		1,268	1,507
		1,268	1,507
Creditors: amounts falling due within one year		(124,202)	(138,630)
Net current assets (liabilities)		(122,934)	(137,123)
Total assets less current liabilities		19,153	11,090
Total net assets (liabilities)		19,153	11,090
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,053	10,990
Shareholders' funds		19,153	11,090

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
N Loos, Director

NALSON HOUSING LIMITED Registered Number 03859004

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the amount derived from ordinary activities during the year. It is stated after trade discounts, other sales taxes and net of VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

Other accounting policies
Going concern
The financial statements have been prepared on the going concern basis notwithstanding the fact that the company has net current liabilities. The company is trading with the financial support of the director, which is expected to continue.

2Tangible fixed assets

	£
Cost
At 1 April 2013	217,011
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	217,011
Depreciation
At 1 April 2013	68,798
Charge for the year	6,126
On disposals	-
At 31 March 2014	74,924
Net book values
At 31 March 2014	142,087
At 31 March 2013	148,213

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100