Northern NDT Services Ltd - Limited company - abbreviated - 11.0.0

Northern NDT Services Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05776236(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Northern NDT Services Ltd

Northern NDT Services Ltd (Registered number: 05776236)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

Northern NDT Services Ltd

Company Information
for the Year Ended 30 April 2014







DIRECTOR: C Jackson





SECRETARY: Mrs M Jackson





REGISTERED OFFICE: Westcroft
Sheen Close
West Rainton
Co. Durham
DH4 6PE





REGISTERED NUMBER: 05776236(England and Wales)





ACCOUNTANTS: Benson Wood Ltd
Cleveland House
10 Yarm Road
Stockton on Tees
Cleveland
TS18 3NA

Northern NDT Services Ltd (Registered number: 05776236)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 615 822

CURRENT ASSETS
Debtors 1,771 2,738
Cash at bank 42,131 27,281
43,902 30,019
CREDITORS
Amounts falling due within one year 25,559 10,968
NET CURRENT ASSETS 18,343 19,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,958

19,873

PROVISIONS FOR LIABILITIES 46 70
NET ASSETS 18,912 19,803

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,812 19,703
SHAREHOLDERS' FUNDS 18,912 19,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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.

Northern NDT Services Ltd (Registered number: 05776236)

Abbreviated Balance Sheet - continued
30 April 2014


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 18 October 2014and were signed by:





C Jackson- Director


Northern NDT Services Ltd (Registered number: 05776236)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014


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 April 2008).

Turnover
Turnover represents net invoiced sales 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.

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 4,521
DEPRECIATION
At 1 May 2013 3,699
Charge for year 207
At 30 April 2014 3,906
NET BOOK VALUE
At 30 April 2014 615
At 30 April 2013 822

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the year the company owed director and 70% ordinary share capital holder Mr C
Jackson £9570 (2013: £87)

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Northern NDT Services Ltd


The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Northern NDT Services Ltd for the year ended 30 April 2014 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of Northern NDT Services Ltd in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
Northern NDT Services Ltd and state those matters that we have agreed to state to the director of Northern
NDT Services Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company
and its director for our work or for this report.

It is your duty to ensure that Northern NDT Services Ltd has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position
and profit of Northern NDT Services Ltd. You consider that Northern NDT Services Ltd is exempt from the
statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Northern NDT
Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Benson Wood Ltd
Cleveland House
10 Yarm Road
Stockton on Tees
Cleveland
TS18 3NA


29 October 2014