Abbreviated Company Accounts - N.G.S. HOLDINGS LIMITED

Abbreviated Company Accounts - N.G.S. HOLDINGS LIMITED


Registered Number 09488200

N.G.S. HOLDINGS LIMITED

Abbreviated Accounts

30 November 2015

N.G.S. HOLDINGS LIMITED Registered Number 09488200

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Fixed assets
Intangible assets 2 100
100
Current assets
Cash at bank and in hand 1,000,841
1,000,841
Creditors: amounts falling due within one year (168)
Net current assets (liabilities) 1,000,673
Total assets less current liabilities 1,000,773
Total net assets (liabilities) 1,000,773
Capital and reserves
Called up share capital 100
Profit and loss account 1,000,673
Shareholders' funds 1,000,773
  • For the year ending 30 November 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 24 May 2016

And signed on their behalf by:
S BROWN, Director

N.G.S. HOLDINGS LIMITED Registered Number 09488200

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
Additions 100
Disposals -
Revaluations -
Transfers -
At 30 November 2015 100
Amortisation
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 100