NSCoder Ltd Accounts iXBRL


Registered number: 09696433
NSCoder Ltd
Abbreviated accounts
for the period ended 31 July 2016

NSCoder Ltd

Contents

  • Abbreviated Balance sheet
  • Notes to the financial statements

NSCoder Ltd

Abbreviated balance sheet

as at 31 July 2016

2016
Notes £ £
Fixed Assets
Tangible assets 3,116
Current Asset
Cash at bank and in hand 30,426
Debtors 17,714
48,140
Creditors: amounts falling due within one year 7 (23,047)
Net current assets 25,093
Total assets less current liabilities 28,209 
Net assets 28,209
Capital and reserves
Share Capital 1
Profit and loss account 28,208
Shareholder's funds 28,209


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

NSCoder Ltd

Registered number: 09696433

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the period ended 31 July 2016

In approving these abbreviated accounts as director of the company I hereby confirm:

(a) that for the period stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the period ended 31 July 2016 ; and
(c) that I acknowledge my responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) 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 period and of its profit or loss for the period then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 18 April 2017 and signed on its behalf by
Alejandro Sanz Herrero
Director

NSCoder Ltd

Notes to the abbreviated financial statements

for the period ended 31 July 2016

1 Accounting policies
1.1

Basis of preparation

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 3,678 3,678 
At 31 July 2016 3,678 3,678 
Depreciation
Charge for the year 562 562 
At 31 July 2016 562 562 
Net book value
At 31 July 2016 3,116 3,116 


8 Share capital 2016 2016
No £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 1 1


11 Controlling interest

The controlling and ultimate controlling party is Alejandro Sanz Herrero, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



12 Transactions with directors
Advances to director
The following director had interest free loans during the period. The movements on these loans are as follows:
Amount owing at end of
2016 Max in period
£ £
Director's loan account for Alejandro Sanz Herrero 5,549  5,549 


13 Going concern

The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



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