true
Neale Design Services Limited
02697869
2015-03-31
14475
19104
14575
19204
100
100
14575
19204
14575
19204
13272
19062
14705
15981
27977
35043
2982
1972
803
0
24192
33071
1303
142
1303
142
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 April 2008).
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
600
1738
-600
435
458
435
-458
1738
600
1738
-600
435
458
-458
435
Ordinary A
99
1
99
99
Ordinary B
1
1
1
1
Ordinary A
1
99
99
99
Ordinary B
1
1
1
1
2015-12-18
Mr C Neale
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Neale Design Services Limited
2014-04-01
2015-03-31
Neale Design Services Limited
2013-04-01
2014-03-31
Neale Design Services Limited
2013-03-31
Neale Design Services Limited
2014-03-31
Neale Design Services Limited
2014-03-31
Neale Design Services Limited
2015-03-31
2015-12-21