NDR Services (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08938819 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

NDR SERVICES (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D R Young

SECRETARY:

J McBurnie

REGISTERED OFFICE:

32 Elizabeth Street

Corby

Northamptonshire

NN17 1PN

REGISTERED NUMBER:

08938819 (England and Wales)

ACCOUNTANTS:

Elsby & Company Ltd

Thistle Down Barn

Holcot Lane

Sywell

Northants

Northamptonshire

NN6 0BG

FIXED ASSETS

Tangible assets

2

32,563

7,018

CURRENT ASSETS

Debtors

487,488

242,592

Prepayments and accrued income

33,755

24,887

Cash at bank

67,126

34,911

588,369

302,390

CREDITORS

Amounts falling due within one year

3

600,226

309,064

NET CURRENT LIABILITIES

(11,857

)

(6,674

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,706

344

CREDITORS

Amounts falling due after more than one year

3

4,598

-

NET ASSETS

16,108

344

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

16,008

244

SHAREHOLDERS' FUNDS

16,108

344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

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 6 July 2016 and were signed by:

D R Young - 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 January 2015).

Turnover

Turnover represents net invoiced sale of services, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

7,208

Additions

41,551

Disposals

(5,208

)

At 31 March 2016

43,551

DEPRECIATION

At 1 April 2015

190

Charge for year

10,854

Eliminated on disposal

(56

)

At 31 March 2016

10,988

NET BOOK VALUE

At 31 March 2016

32,563

At 31 March 2015

7,018

3.

CREDITORS

Creditors include an amount of £ 359,033 (2015 - £ 167,424 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100