Ndege Global Limited - Accounts

Ndege Global Limited - Accounts

NDEGE GLOBAL LIMITED - Company Information

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Registered number
06695695
Ndege Global Limited
Report and Accounts
31 March 2014
Ndege Global Limited
Registered number: 06695695
Director's Report
The director presents his report and accounts for the year ended 31 March 2014.
Principal activities
The company's principal activity during the year continued to be that of passenger air transport services, but did not trade during the period.
Directors
The following persons served as directors during the year:
Christopher Lockley
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 December 2014 and signed on its behalf.
C Lockley
Director
Ndege Global Limited
Report to the director on the preparation of the unaudited statutory accounts of Ndege Global Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ndege Global Limited for the year ended 31 March 2014 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Apex Accountancy
Chartered Certified Accountants
Studio One Office 11
Dana Trading Estate
Paddock Wood
Kent
TN12 6UT
30 December 2013
Ndege Global Limited
Profit and Loss Account
for the year ended 31 March 2014
Notes 2014 2013
£ £
Operating profit - -
Profit on ordinary activities before taxation - -
Tax on profit on ordinary activities - -
Profit for the financial year - -
Ndege Global Limited
Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 100 100
Net current assets 100 100
Net assets 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholder's funds 100 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
C Lockley
Director
Approved by the board on 30 December 2014
Ndege Global Limited
Notes to the Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
B Ordinary shares £1 each - -
100 100
? Preference shares £1 each - -
100 100
Ndege Global Limited
Detailed profit and loss account
for the year ended 31 March 2014
2014 2013
£ £
Profit before tax - -
Ndege Global Limited
Detailed profit and loss account
for the year ended 31 March 2014
2014 2013
£ £
Administrative expenses
- -
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