Abbreviated Company Accounts - NORTHUMBRIA LIFTS LIMITED

Abbreviated Company Accounts - NORTHUMBRIA LIFTS LIMITED

NORTHUMBRIA LIFTS LIMITED - Company Information

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Registered Number 07289312

NORTHUMBRIA LIFTS LIMITED

Abbreviated Accounts

30 June 2016

NORTHUMBRIA LIFTS LIMITED Registered Number 07289312

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,567 7,348
9,567 7,348
Current assets
Debtors 77,199 41,168
Cash at bank and in hand 12,840 22,705
90,039 63,873
Creditors: amounts falling due within one year (31,999) (23,578)
Net current assets (liabilities) 58,040 40,295
Total assets less current liabilities 67,607 47,643
Creditors: amounts falling due after more than one year (2,766) (2,246)
Total net assets (liabilities) 64,841 45,397
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 63,841 44,397
Shareholders' funds 64,841 45,397
  • For the year ending 30 June 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 15 March 2017

And signed on their behalf by:
Mr S Saxon, Director

NORTHUMBRIA LIFTS LIMITED Registered Number 07289312

Notes to the Abbreviated Accounts for the period ended 30 June 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 July 2015 16,668
Additions 10,279
Disposals (13,617)
Revaluations -
Transfers -
At 30 June 2016 13,330
Depreciation
At 1 July 2015 9,320
Charge for the year 2,300
On disposals (7,857)
At 30 June 2016 3,763
Net book values
At 30 June 2016 9,567
At 30 June 2015 7,348