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REGISTERED NUMBER: 05216482 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Nadeem Construction Limited
Nadeem Construction Limited (Registered number: 05216482)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Nadeem Construction Limited

Company Information
for the Year Ended 31 October 2014







DIRECTOR: Mohammad Nadeem





SECRETARY: Mrs Naheed Akhtar





REGISTERED OFFICE: Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF





REGISTERED NUMBER: 05216482 (England and Wales)





ACCOUNTANTS: Malick & Co Limited
Chartered Certified Accountants
Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF
Nadeem Construction Limited (Registered number: 05216482)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,582 5,746

CURRENT ASSETS
Stocks 33,720 58,720
Debtors 51,810 25,690
Cash at bank and in hand 95 102
85,625 84,512
CREDITORS
Amounts falling due within one year 141,572 135,912
NET CURRENT LIABILITIES (55,947 ) (51,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(51,365
)
(45,654
)

CREDITORS
Amounts falling due after more than one
year

-

715
NET LIABILITIES (51,365 ) (46,369 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (51,366 ) (46,370 )
SHAREHOLDERS' FUNDS (51,365 ) (46,369 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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.
Nadeem Construction Limited (Registered number: 05216482)

Abbreviated Balance Sheet - continued
31 October 2014


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 22 June 2015 and were signed by:





Mohammad Nadeem - Director

Nadeem Construction Limited (Registered number: 05216482)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 19,659
Additions 366
At 31 October 2014 20,025
DEPRECIATION
At 1 November 2013 13,913
Charge for year 1,530
At 31 October 2014 15,443
NET BOOK VALUE
At 31 October 2014 4,582
At 31 October 2013 5,746

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
1 Ordinary £1 1 1
Nadeem Construction Limited (Registered number: 05216482)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mohammad Nadeem.


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