NMTC LIMITED

NMTC LIMITED

TURNER BARRATT LIMITED - Company Information

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NMTC LIMITED

Company Registration Number:
07202225 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

NMTC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

NMTC LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 10,303 11,162
Tangible assets: 3 424 519
Total fixed assets: 10,727 11,681
Current assets
Debtors:   6,350 0
Cash at bank and in hand: 38,720 46,909
Total current assets: 45,070 46,909
Creditors: amounts falling due within one year:   (3,273) (9,030)
Net current assets (liabilities): 41,797 37,879
Total assets less current liabilities: 52,524 49,560
Total net assets (liabilities): 52,524 49,560
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 52,514 49,550
Shareholders funds: 52,524 49,560

The notes form part of these financial statements

NMTC LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2018
and signed on behalf of the board by:

Name: Niall Murphy
Status: Director

The notes form part of these financial statements

NMTC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

Turnover policy

Turnover represents net invoiced sales

Tangible fixed assets and depreciation policy

Fixed assets are written off on a straight line basis over two years

Intangible fixed assets and amortisation policy

Goodwill is written off on a straight line basis over twenty years

NMTC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 17,175
At 31 March 2018 17,175
Amortisation
At 01 April 2017 6,013
Charge for year 859
At 31 March 2018 6,872
Net book value
At 31 March 2018 10,303
At 31 March 2017 11,162

NMTC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 7,538
Additions 849
At 31 March 2018 8,387
Depreciation
At 01 April 2017 7,019
Charge for year 944
At 31 March 2018 7,963
Net book value
At 31 March 2018 424
At 31 March 2017 519