Natvic Construction Limited - Limited company - abbreviated - 11.9

Natvic Construction Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07665546(England and Wales)















Abbreviated Accounts for the Year Ended 30 June 2015

for

Natvic Construction Limited

Natvic Construction Limited (Registered number: 07665546)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Natvic Construction Limited

Company Information
for the Year Ended 30 June 2015







DIRECTOR: G Vascan





REGISTERED OFFICE: 14 Coalport Close
Harlow
Essex
CM17 9QA





REGISTERED NUMBER: 07665546(England and Wales)





ACCOUNTANTS: BBK Accountants Limited
4a Roman Road
East Ham
London
E6 3RX

Natvic Construction Limited (Registered number: 07665546)

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £   
FIXED ASSETS
Intangible assets 2 - 2,625
Tangible assets 3 604 215
604 2,840

CURRENT ASSETS
Debtors 2,930 -
Cash at bank 36,571 4,028
39,501 4,028
CREDITORS
Amounts falling due within one year (33,009 ) (313 )
NET CURRENT ASSETS 6,492 3,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,096

6,555

CREDITORS
Amounts falling due after more than one year (57,482 ) (47,481 )
NET LIABILITIES (50,386 ) (40,926 )

CAPITAL AND RESERVES
Called up share capital 4 99 99
Profit and loss account (50,485 ) (41,025 )
SHAREHOLDERS' FUNDS (50,386 ) (40,926 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Natvic Construction Limited (Registered number: 07665546)

Abbreviated Balance Sheet - continued
30 June 2015


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 23 March 2016and were signed by:





G Vascan- Director


Natvic Construction Limited (Registered number: 07665546)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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 goods, excluding value added tax.

Computer software
Computer software will be amortised at 25% on straight line method.

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

Computer equipment - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 10,500
AMORTISATION
At 1 July 2014 7,875
Amortisation for year 2,625
At 30 June 2015 10,500
NET BOOK VALUE

At 30 June 2015 -
At 30 June 2014 2,625

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 494
Additions 591
At 30 June 2015 1,085
DEPRECIATION
At 1 July 2014 279
Charge for year 202
At 30 June 2015 481
NET BOOK VALUE
At 30 June 2015 604
At 30 June 2014 215

Natvic Construction Limited (Registered number: 07665546)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
99 Ordinary shares 1 99 99