Accounts filed on 31-10-2015


2014-11-012015-10-3107545073falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07545073

NORTHBROAD SERVICES LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30-32 Charlotte Street
Manchester
M1 4EX


NORTHBROAD SERVICES LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 October 2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07545073


NORTHBROAD SERVICES LTD

Registered Number: 07545073
BALANCE SHEET AT 31 OCTOBER 2015
20152014
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)229,6672,580
Cash at bank and in hand19,87724,900
49,54427,480
CREDITORS: Amounts falling due within one year16,15620,229
NET CURRENT ASSETS33,3887,251
TOTAL ASSETS LESS CURRENT LIABILITIES33,3887,251
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account33,2887,151
SHAREHOLDERS' FUNDS33,3887,251
For the year ending 31 October 2015 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.
Approved by the board on 23 November 2015 and signed on their behalf by
John Adams
Director


NORTHBROAD SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1e. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax.
2. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors4,4402,580
Other debtors25,227-
29,6672,580


NORTHBROAD SERVICES LTD

3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
4. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of his close family
2015 - £23400 (2014 - £55000)
Amount due to Directors 2015 - £0 (2014 - £858)
5. LOANTODIRECTOR
During the year Mr Adams was granted a loan. The loan will be repaid in April 2016.
Liability at Commencement - £0, Maximum Liability During the Year - £35576, Liability at End - £25227
6. CONTROLLING PARTY
John Adams, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.