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REGISTERED NUMBER: 09267735 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 16 October 2014 to 31 October 2015

for

NB Plastering Contractors Limited
NB Plastering Contractors Limited (Registered number: 09267735)






Contents of the Abbreviated Accounts
for the Period 16 October 2014 to 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
NB Plastering Contractors Limited

Company Information
for the Period 16 October 2014 to 31 October 2015







DIRECTORS: N S Burleton
Miss M L Vary





SECRETARY:





REGISTERED OFFICE: The Gallery
14 Upland Road
Dulwich
London
SE22 9EE





REGISTERED NUMBER: 09267735 (England and Wales)





ACCOUNTANTS: Coman & Co.
The Gallery
14 Upland Road
Dulwich
London
SE22 9EE
NB Plastering Contractors Limited (Registered number: 09267735)

Abbreviated Balance Sheet
31 October 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 5,784

CURRENT ASSETS
Debtors 23,364
Cash at bank 18,404
41,768
CREDITORS
Amounts falling due within one year 47,297
NET CURRENT LIABILITIES (5,529 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

255

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 253
SHAREHOLDERS' FUNDS 255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 July 2016 and were signed on its behalf by:





N S Burleton - Director

NB Plastering Contractors Limited (Registered number: 09267735)

Notes to the Abbreviated Accounts
for the Period 16 October 2014 to 31 October 2015

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.

Plant and machinery etc - 33% 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
Additions 8,633
At 31 October 2015 8,633
DEPRECIATION
Charge for period 2,849
At 31 October 2015 2,849
NET BOOK VALUE
At 31 October 2015 5,784

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1
1 Ordinary A £1 1
2

The following shares were issued during the period for cash at par :

1 Ordinary share of £1
1 Ordinary A share of £1

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