Northern NDT Services Ltd - Limited company - abbreviated - 11.6

Northern NDT Services Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05776236(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Northern NDT Services Ltd

Northern NDT Services Ltd (Registered number: 05776236)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Northern NDT Services Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTOR: C Jackson





SECRETARY: Mrs M Jackson





REGISTERED OFFICE: Westcroft
Sheen Close
West Rainton
Co. Durham
DH4 6PE





REGISTERED NUMBER: 05776236(England and Wales)





ACCOUNTANTS: Benson Wood Ltd
Cleveland House
10 Yarm Road
Stockton on Tees
Cleveland
TS18 3NA

Northern NDT Services Ltd (Registered number: 05776236)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 460 615

CURRENT ASSETS
Debtors 5,056 1,771
Cash at bank 50,755 42,130
55,811 43,901
CREDITORS
Amounts falling due within one year 39,527 25,558
NET CURRENT ASSETS 16,284 18,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,744

18,958

PROVISIONS FOR LIABILITIES 29 46
NET ASSETS 16,715 18,912

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 16,615 18,812
SHAREHOLDERS' FUNDS 16,715 18,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 September 2015and were signed by:





C Jackson- Director


Northern NDT Services Ltd (Registered number: 05776236)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015


1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 4,521
DEPRECIATION
At 1 May 2014 3,906
Charge for year 155
At 30 April 2015 4,061
NET BOOK VALUE
At 30 April 2015 460
At 30 April 2014 615

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the year the company owed director and 70% ordinary share capital holder Mr C Jackson £26119
(2014: £9570)

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Northern NDT Services Ltd


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Northern NDT Services Ltd for the year ended 30 April 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Northern NDT Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Northern NDT Services Ltd and state those matters that we have agreed to state to the director of Northern NDT Services Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Northern NDT Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Northern NDT Services Ltd. You consider that Northern NDT Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Northern NDT Services Ltd.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Benson Wood Ltd
Cleveland House
10 Yarm Road
Stockton on Tees
Cleveland
TS18 3NA


21 September 2015