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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016 |
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NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016 |
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FOR |
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NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED |
NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED (REGISTERED NUMBER: 05870310) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 July 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Manchester House |
High Street |
Stalbridge |
Sturminster Newton |
Dorset |
DT10 2LL |
NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED (REGISTERED NUMBER: 05870310) |
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BALANCE SHEET |
31 July 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
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Tangible assets | 6 |
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CURRENT ASSETS |
Stocks |
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Debtors | 7 |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED (REGISTERED NUMBER: 05870310) |
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BALANCE SHEET - continued |
31 July 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED (REGISTERED NUMBER: 05870310) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2016 |
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1. | STATUTORY INFORMATION |
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NSB Hearne Electrical Contractors Limited is a
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specified/Other. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements for the year ended 31st July 2016 are the first financial statements that comply with |
FRS 102 Section 1A "Small Entities". The date of transition is 1st August 2014. |
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The transition to FRS 102 Section 1A "Small Entities" has resulted in no changes in accounting policies to those |
used previously, with no impact on opening equity and profit for the comparative year. |
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The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Goodwill |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED (REGISTERED NUMBER: 05870310) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 July 2016 |
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5. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 August 2015 |
and 31 July 2016 |
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AMORTISATION |
At 1 August 2015 |
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Amortisation for year |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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6. | TANGIBLE FIXED ASSETS |
Improvements |
to | Plant and | Motor |
property | machinery | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1 August 2015 |
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Additions |
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At 31 July 2016 |
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DEPRECIATION |
At 1 August 2015 |
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Charge for year |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors |
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Directors' current accounts | 30,592 | 3,755 |
Prepayments |
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NSB HEARNE ELECTRICAL CONTRACTORS |
LIMITED (REGISTERED NUMBER: 05870310) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 July 2016 |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Bank loans and overdrafts |
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Other loans |
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Trade creditors |
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Tax |
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Social security and other taxes |
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VAT | 13,758 | 11,510 |
Other creditors |
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Accrued expenses |
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