Micro-entity Accounts - NAS CONSTRUCTION SERVICES LTD

NAS CONSTRUCTION SERVICES LTD - Company Information

09948011 NAS CONSTRUCTION SERVICES LTD 2018-01-31 false 2017-02-01 2018-01-31 true 09948011 2017-02-01 2018-01-31 09948011 2018-01-31 09948011 2017-01-31 09948011 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 09948011 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 09948011 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 09948011

NAS CONSTRUCTION SERVICES LTD

Micro-entity Accounts

31 January 2018

NAS CONSTRUCTION SERVICES LTD Registered Number 09948011

Micro-entity Balance Sheet as at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets	1	2,492	876
		2,492	876
Current assets
Debtors		1,046	-
Cash at bank and in hand		2,019	2,392
		3,065	2,392
Creditors: amounts falling due within one year		(4,629)	(2,447)
Net current assets (liabilities)		(1,564)	(55)
Total assets less current liabilities		928	821
Accruals and deferred income		(650)	(550)
Total net assets (liabilities)		278	271
Capital and reserves
Called up share capital		200	200
Profit and loss account		78	71
Shareholders' funds		278	271

For the year ending 31 January 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2018

And signed on their behalf by:
A GEORGIEV, Director
R GEORGIEVA, Director

NAS CONSTRUCTION SERVICES LTD Registered Number 09948011

Notes to the Micro-entity Accounts for the period ended 31 January 2018

1Tangible fixed assets

	£
Cost
At 1 February 2017	1,124
Additions	2,383
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	3,507
Depreciation
At 1 February 2017	248
Charge for the year	767
On disposals	-
At 31 January 2018	1,015
Net book values
At 31 January 2018	2,492
At 31 January 2017	876

Depreciation is provided on the following basis:

Plant & Machinery - 20% Reducing Balance Method
Computer Equipment - 25% Straight Line Method