ACCOUNTS - Final Accounts preparation

NUNWOOD SERVICES LTD - Company Information

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Registered number: 04517609

NUNWOOD SERVICES LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

HAINES WATTS LEEDS LLP

CHARTERED ACCOUNTANTS

NUNWOOD SERVICES LIMITED

REGISTERED NUMBER: 04517609

ABBREVIATED BALANCE SHEET

AS AT 31 DECEMBER 2013


				2013		2012

Note

CURRENT ASSETS
Debtors			100		100

NET ASSETS

100

CAPITAL AND RESERVES
Called up share capital	2		100		100

SHAREHOLDERS' FUNDS

100

For the year ended 31 December 2013 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 29 September 2014.

................................................

P Rushfirth

Director

The notes on page 2 form part of these financial statements.

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NUNWOOD SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	1.2	Turnover
		Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

	1.3	Investments
		Investments held as fixed assets are shown at cost less provision for impairment.

	1.4	Pensions
		The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

	1.5	Deferred taxation
		Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.
		A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse. Deferred tax assets and liabilities are not discounted.

2.SHARE CAPITAL

	2013	2012
	£	£
Allotted, called up and fully paid

100 Ordinary shares shares of £1 each	100	100

3.ULTIMATE PARENT COMPANY

The parent company at 31 December 2013 was Nunwood Holdings Limited, a company incorporated and registered in England and Wales.

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