NMC ESTATE AGENTS LIMITED Accounts filed on 31-08-2014

NMC ESTATE AGENTS LIMITED - Company Information

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NMC ESTATE AGENTS LIMITED

Company Registration Number:
06995833 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		N Mcintosh
		K McIntosh



Company secretary:		N McIntosh



Registered office:		7 Templecombe Way


		Morden
		Surrey
		SM4 4JF




Company Registration Number:		06995833 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	7,657	1,452
Total fixed assets:		7,657	1,452
Current assets
Debtors:		4,820	58
Cash at bank and in hand:		7,332	11,729
Total current assets:		12,152	11,787
Creditors
Creditors: amounts falling due within one year	6	14,605	16,771
Net current assets (liabilities):		( 2,453 )	( 4,984 )
Total assets less current liabilities:		5,204	( 3,532 )
Total net assets (liabilities):		5,204	( 3,532 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	1	1
Profit and Loss account:		5,203	( 3,533 )
Total shareholders funds:		5,204	( 3,532 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Mcintosh
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Small Entities ( Effective April 2008 ).

Turnover policy

Turnover relates to revenues earned during the financial year.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

5. Tangible assets

	Total
Cost	£
At 01st September 2013:	7,260
Additions:	10,298
At 31st August 2014:	17,558
Depreciation
At 01st September 2013:	5,808
Charge for year:	4,093
At 31st August 2014:	9,901
Net book value
At 31st August 2014:	7,657
At 31st August 2013:	1,452

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	7,938	2,602
Taxation and social security:	3,962	3,316
Accruals and deferred income:	2,692	-
Other creditors:	13	10,853
Total:	14,605	16,771

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

NMC ESTATE AGENTS LIMITED Accounts filed on 31-08-2014