true
Neale Design Services Limited
02697869
2016-03-31
17972
14475
18072
14575
100
100
18072
14575
18072
14575
17095
13272
17459
14705
34554
27977
2091
2982
1271
803
31192
24192
977
1303
977
1303
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The company's principal activity is exposed to inherent uncertainties and global market fluctuations beyond the control of the company's management. The company meets its working capital requirements from its day to day activities in this market place and the director considers that the company will continue to operate on this basis and that it is appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a a downturn in the market in which it operates.
The company has taken advantage of the exemption in Financial Reporting Standard number 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Work in progress
Work in progress is valued at the lower of cost and net realisable value. Long term work in progress on service contracts extending beyond one accounting period is valued at net realisable value only where the right to consideration arises during the accounting period.
Fixed Assets
All fixed assets are initially recorded at cost.
Equipment
Reducing balance
0.2500
1738
1738
761
435
326
1738
1738
761
435
326
Ordinary A
99
1
99
99
Ordinary B
1
1
1
1
Ordinary A
1
99
99
99
Ordinary B
1
1
1
1
2016-12-13
Mr C Neale
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Neale Design Services Limited
2015-04-01
2016-03-31
Neale Design Services Limited
2014-04-01
2015-03-31
Neale Design Services Limited
2014-03-31
Neale Design Services Limited
2015-03-31
Neale Design Services Limited
2015-03-31
Neale Design Services Limited
2016-03-31
2016-12-19