Northern NDT Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05776236 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Northern NDT Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

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

FIXED ASSETS

Tangible assets

2

460

615

CURRENT ASSETS

Debtors

5,056

1,771

Cash at bank

50,755

42,130

55,811

43,901

CREDITORS

Amounts falling due within one year

39,527

25,558

NET CURRENT ASSETS

16,284

18,343

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,744

18,958

PROVISIONS FOR LIABILITIES

29

46

NET ASSETS

16,715

18,912

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,615

18,812

SHAREHOLDERS' FUNDS

16,715

18,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

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 15 September 2015 and were signed by:

C Jackson - Director

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 2014

and 30 April 2015

4,521

DEPRECIATION

At 1 May 2014

3,906

Charge for year

155

At 30 April 2015

4,061

NET BOOK VALUE

At 30 April 2015

460

At 30 April 2014

615

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

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 £26119

(2014: £9570)

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 three) 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 2015 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