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REGISTERED NUMBER: 05216482 (England and Wales)














Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

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






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Nadeem Construction Ltd

Company Information
for the Year Ended 31 October 2016







DIRECTOR: Mohammed Nadeem





SECRETARY: Kamran Hussain





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





REGISTERED NUMBER: 05216482 (England and Wales)





ACCOUNTANTS: Haines Watts Peterborough City Limited
Chartered Certified Accountants
Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF
Nadeem Construction Ltd (Registered number: 05216482)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,020 3,965

CURRENT ASSETS
Debtors 60,875 65,249
Cash at bank - 95
60,875 65,344
CREDITORS
Amounts falling due within one year 93,748 103,181
NET CURRENT LIABILITIES (32,873 ) (37,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,853

)

(33,872

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (29,854 ) (33,873 )
SHAREHOLDERS' FUNDS (29,853 ) (33,872 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 29 June 2017 and were signed by:





Mohammed Nadeem - Director

Nadeem Construction Ltd (Registered number: 05216482)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

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.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 20,734
Additions 66
At 31 October 2016 20,800
DEPRECIATION
At 1 November 2015 16,769
Charge for year 1,011
At 31 October 2016 17,780
NET BOOK VALUE
At 31 October 2016 3,020
At 31 October 2015 3,965

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mohammed Nadeem.

The ultimate controlling party is Mohammed Nadeem.

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