NASCO CARPENTRY & CO. LTD Accounts filed on 28-02-2014

NASCO CARPENTRY & CO. LTD - Company Information

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NASCO CARPENTRY & CO. LTD

Company Registration Number:
06502174 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 28th February 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 28th February 2014

Director:		NEVEN GEORGIEV






Registered office:		6 - 8 Tanners Hill
		London



		SE8 4PJ




Company Registration Number:		06502174 (England and Wales)

Directors' Report Period Ended 28th February 2014

The directors present their report with the financial statements of the company for the period ended 28th February 2014

Principal activities
The principal activity of the company in the period under review was:
CARPENTERY SERVICE

Directors
The directors shown below have held office during the whole of the period from
01st March 2013 to 28th February 2014
NEVEN GEORGIEV

Political and charitable donations
During the year, the company made no political or charitable contributions.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 19 November 2014
And Signed On Behalf Of The Board By:

Name: NEVEN GEORGIEV
Status: Director

Profit and Loss Account

for the Period Ended 28th February 2014

	Notes	2014 £	2013 £
Turnover:		52,187	24,711
Cost of sales:		22,759	8,993
Gross profit or (loss):		29,428	15,718
Administrative expenses:	,	7,655	15,470
Operating profit or (loss):		21,773	248
Profit or (loss) on ordinary activities before taxation:		21,773	248
Tax on profit or (loss) on ordinary activities:		-	24
Profit or (loss) for the financial year:		21,773	224

The notes form part of these financial statements

Statement of total recognised gains and losses
28th February 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 28th February 2014

	2014 £	2013 £
Fixed assets
Tangible assets:	-	181
Total fixed assets:	-	181
Current assets
Cash at bank and in hand:	10,051	1,322
Total current assets:	10,051	1,322
Creditors: amounts falling due within one year	1,268	1,493
Net current assets (liabilities):	8,783	( 171 )
Total assets less current liabilities:	8,783	10
Total net assets (liabilities):	8,783	10

The notes form part of these financial statements

Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:	3	8,781	8
Total shareholders funds:		8,783	10

For the year ending 28 February 2014 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.

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: NEVEN GEORGIEV
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has not been charges during the year.

Valuation information and policy

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

Notes to the Financial Statements
for the Period Ended 28th February 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Financial Statements
for the Period Ended 28th February 2014

3. Profit and loss account

	2014	2013
	£	£
Opening balance:	8	( 216 )
Profit or (loss) for the period:	21,773	224
Equity dividends paid:	13,000	0
Retained profit:	8,781	8

NASCO CARPENTRY & CO. LTD Accounts filed on 28-02-2014