NELTON SHIPPING LTD

NELTON SHIPPING LTD

NELTON SHIPPING LTD - Company Information

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NELTON SHIPPING LTD

Company Registration Number:
07588077 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

NELTON SHIPPING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

NELTON SHIPPING LTD

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 364 727
Investments: 3 10,718 10,718
Total fixed assets: 11,082 11,445
Current assets
Debtors:   1,247
Cash at bank and in hand: 81,944 90,019
Total current assets: 83,191 90,019
Creditors: amounts falling due within one year:   (1,744) (3,258)
Net current assets (liabilities): 81,447 86,761
Total assets less current liabilities: 92,529 98,206
Total net assets (liabilities): 92,529 98,206
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 92,527 98,204
Shareholders funds: 92,529 98,206

The notes form part of these financial statements

NELTON SHIPPING LTD

Balance sheet statements

For the year ending 30 April 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 01 May 2018
and signed on behalf of the board by:

Name: W Verbeeck
Status: Director

The notes form part of these financial statements

NELTON SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

NELTON SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 1,453
At 30 April 2018 1,453
Depreciation
At 01 May 2017 726
Charge for year 363
At 30 April 2018 1,089
Net book value
At 30 April 2018 364
At 30 April 2017 727

NELTON SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Fixed investments

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly overits expected useful life, as follows:Plant & Machinery - Over 4 Years