Registered Number 05918518

NC DEVELOPMENTS (YORKSHIRE) LTD

Abbreviated Accounts

31 August 2014

NC DEVELOPMENTS (YORKSHIRE) LTD Registered Number 05918518

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,361,252 1,355,458
1,361,252 1,355,458
Current assets
Debtors 3 181,250 174,159
Cash at bank and in hand 3,403 5,617
184,653 179,776
Creditors: amounts falling due within one year (20,436) (24,380)
Net current assets (liabilities) 164,217 155,396
Total assets less current liabilities 1,525,469 1,510,854
Creditors: amounts falling due after more than one year (1,176,606) (1,176,606)
Total net assets (liabilities) 348,863 334,248
Capital and reserves
Called up share capital 100 100
Revaluation reserve 329,993 329,993
Profit and loss account 18,770 4,155
Shareholders' funds 348,863 334,248
  • For the year ending 31 August 2014 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 accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
nigel coxan, Director

NC DEVELOPMENTS (YORKSHIRE) LTD Registered Number 05918518

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 1,355,458
Additions 5,794
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,361,252
Depreciation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 1,361,252
At 31 August 2013 1,355,458
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

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