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Company registration number:07609237
N SANDFORD HOLDINGS LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 June 2016
N SANDFORD HOLDINGS LIMITED
BALANCE SHEET
AS AT 29 June 2016
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 155,431 165,373
155,431 165,373
CURRENT ASSETS
Cash at bank and in hand 11,000 28,000
11,000 28,000
CREDITORS
Amounts falling due within one year (2,516) (3,078)
NET CURRENT ASSETS 8,484 24,922
TOTAL ASSETS LESS
CURRENT LIABILITIES 163,915 190,295
NET ASSETS 163,915 190,295
CAPITAL AND RESERVES
Called-up equity share capital 3 100 100
Profit and loss account 163,815 190,195
SHAREHOLDERS FUNDS 163,915 190,295
For the period ending 29 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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
N Sandford - Director
21 March 2017
The annexed notes form part of these financial statements.
N SANDFORD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2016
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Fixed assets
A full years depreciation is charged in the year of acquisition of an asse but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-
Land and buildings 5% per annum of cost
Deferred taxation
Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based upon rates enacted at the balance sheet date.
2. Tangible fixed assets
Total
Cost
At start of period 193,121
At end of period 193,121
Depreciation
At start of period 27,748
Provided during the period 9,942
At end of period 37,690
Net Book Value
At start of period 165,373
At end of period 155,431
3. Share capital Allotted, issued and fully paid
2016 2015
£ £
Ordinary shares of £1 each 100 100
Total issued share capital 100 100
4. Ultimate controlling party
In the opinion of the directors, N Sandford is the company's ultimate controlling party by virtue of his majority shareholding.

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