Abbreviated Company Accounts - NATIONSERV LTD

Abbreviated Company Accounts - NATIONSERV LTD


Registered Number 09349818

NATIONSERV LTD

Abbreviated Accounts

31 December 2015

NATIONSERV LTD Registered Number 09349818

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Current assets
Debtors 25,780
Cash at bank and in hand 24,215
49,995
Creditors: amounts falling due within one year (19,571)
Net current assets (liabilities) 30,424
Total assets less current liabilities 30,424
Total net assets (liabilities) 30,424
Capital and reserves
Called up share capital 2 100
Profit and loss account 30,324
Shareholders' funds 30,424
  • For the year ending 31 December 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 25 May 2016

And signed on their behalf by:
D Notschild, Director

NATIONSERV LTD Registered Number 09349818

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100Ordinary shares of £1 each 100