Nortal Limited - Limited company - abbreviated

REGISTERED NUMBER: 00450678 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Nortal Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Peel

P Sharpe

SECRETARY:

P Sharpe

REGISTERED OFFICE:

137 Carlisle Street

Sheffield

South Yorkshire

S4 7LJ

REGISTERED NUMBER:

00450678 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

9,057

CURRENT ASSETS

Stocks

-

1,250

Debtors

6,802

16,776

Cash at bank

-

13,473

6,802

31,499

CREDITORS

Amounts falling due within one year

3,690

24,549

NET CURRENT ASSETS

3,112

6,950

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,112

16,007

PROVISIONS FOR LIABILITIES

-

1,760

NET ASSETS

3,112

14,247

CAPITAL AND RESERVES

Called up share capital

3

2,000

Profit and loss account

1,112

12,247

SHAREHOLDERS' FUNDS

3,112

14,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 19 September 2014 and were signed on its behalf
by:

P Sharpe - Director

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 goods, 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

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 January 2013

95,495

Disposals

(95,495

)

At 31 December 2013

-

DEPRECIATION

At 1 January 2013

86,438

Eliminated on disposal

(86,438

)

At 31 December 2013

-

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

9,057

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

2,000

Ordinary

1

2,000

4.	ULTIMATE PARENT COMPANY

Inductelec Limited (incorporated in England and Wales ) is regarded by the directors as being the company's

ultimate parent company.

Nortal Limited - Limited company - abbreviated - 11.0.0

Nortal Limited - Limited company - abbreviated - 11.0.0