Abbreviated Company Accounts - NEDROC LIMITED

07342187 NEDROC LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07342187 2014-09-01 2015-08-31 07342187 2015-08-31 07342187 2014-08-31 07342187 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07342187 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07342187

NEDROC LIMITED

Abbreviated Accounts

31 August 2015

NEDROC LIMITED Registered Number 07342187

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,771	3,695
		2,771	3,695
Current assets
Stocks		-	383,041
Cash at bank and in hand		6,534	594
		6,534	383,635
Creditors: amounts falling due within one year		(46,475)	(403,051)
Net current assets (liabilities)		(39,941)	(19,416)
Total assets less current liabilities		(37,170)	(15,721)
Total net assets (liabilities)		(37,170)	(15,721)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(37,270)	(15,821)
Shareholders' funds		(37,170)	(15,721)

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
M. Corden, Director

NEDROC LIMITED Registered Number 07342187

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Plant and machinery - 25% reducing balance

Other accounting policies
Stock
Work in progress is stated at the lower of cost and net realisable value.

Deferred taxation
Deferred taxation is recognised in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 September 2014	9,697
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	9,697
Depreciation
At 1 September 2014	6,002
Charge for the year	924
On disposals	-
At 31 August 2015	6,926
Net book values
At 31 August 2015	2,771
At 31 August 2014	3,695

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100