N&P Domestic and Ironing Services Limited
N&P Domestic and Ironing Services Limited
Registered number: 08238294
Unaudited Financial Statements
For The Year Ended 31 October 2017
N&P Domestic and Ironing Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
N&P Domestic and Ironing Services Limited
Balance Sheet
As at
31 October 2017
Balance Sheet
Registered number:
08238294
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 6,498 | 5,720 | |||
Page 1
N&P Domestic and Ironing Services Limited
Balance Sheet (continued)
As at
31 October 2017
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
N&P Domestic and Ironing Services Limited
Notes to the Financial Statements
For The Year Ended 31 October 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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2.
Tangible Assets
| Plant & Machinery | |
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| Cost | |
| As at |
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| Depreciation | |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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3.
Debtors
| 2017 | 2016 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| Other taxes and social security |
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Page 3
N&P Domestic and Ironing Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2017
4.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Other creditors |
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| Accruals and deferred income |
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| Directors' loan accounts |
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5.
Share Capital
| 2017 | 2016 | ||
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| Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company is controlled by the directors who own 100% of the called up share capital.
7.
General Information
N&P Domestic and Ironing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08238294 . The registered office is 28 Grange Road, Fenham, Newcastle, Tyne and Wear, NE4 9LD.
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