Abbreviated Company Accounts - NETHERLEIGH LIMITED

NETHERLEIGH LIMITED - Company Information

03307158 NETHERLEIGH LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03307158 2015-02-01 2016-01-31 03307158 2016-01-31 03307158 2015-01-31 03307158 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03307158 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03307158

NETHERLEIGH LIMITED

Abbreviated Accounts

31 January 2016

NETHERLEIGH LIMITED Registered Number 03307158

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,600	4,600
		4,600	4,600
Current assets
Debtors		971	-
Cash at bank and in hand		150	2
		1,121	2
Creditors: amounts falling due within one year		(294)	(819)
Net current assets (liabilities)		827	(817)
Total assets less current liabilities		5,427	3,783
Total net assets (liabilities)		5,427	3,783
Capital and reserves
Called up share capital	3	12	12
Profit and loss account		5,415	3,771
Shareholders' funds		5,427	3,783

For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
R J Davies, Director

NETHERLEIGH LIMITED Registered Number 03307158

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 members contributions.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

2Tangible fixed assets

	£
Cost
At 1 February 2015	4,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	4,600
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	4,600
At 31 January 2015	4,600

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

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12