1 September 2016 false No description of principal activity Taxfiler 2017.33.Web 05918518business:PrivateLimitedCompanyLtd2016-09-012017-08-31 059185182016-08-31 059185182016-09-012017-08-31 05918518business:AuditExempt-NoAccountantsReport2016-09-012017-08-31 05918518business:FullAccounts2016-09-012017-08-31 059185182017-08-31 05918518business:Director12016-09-012017-08-31 05918518business:RegisteredOffice2016-09-012017-08-31 059185182016-08-31 05918518core:WithinOneYear2017-08-31 05918518core:WithinOneYear2016-08-31 05918518core:AfterOneYear2017-08-31 05918518core:AfterOneYear2016-08-31 05918518core:ShareCapital2017-08-31 05918518core:ShareCapital2016-08-31 05918518core:RetainedEarningsAccumulatedLosses2017-08-31 05918518core:RetainedEarningsAccumulatedLosses2016-08-31 05918518business:SmallEntities2016-09-012017-08-31 05918518countries:EnglandWales2016-09-012017-08-31 05918518core:LandBuildings2016-08-31 05918518core:PlantMachinery2016-08-31 05918518core:LandBuildings2017-08-31 05918518core:PlantMachinery2017-08-31 05918518business:OrdinaryShareClass12016-09-012017-08-31 05918518business:OrdinaryShareClass12015-09-012016-08-31 059185182015-09-012016-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05918518 (England and Wales)
NC Developments (Yorkshire) Ltd Unaudited accounts for the year ended 31 August 2017
NC Developments (Yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NC Developments (Yorkshire) Ltd Company Information for the year ended 31 August 2017
Director
Nigel David Coxan
Company Number
05918518 (England and Wales)
Registered Office
ASHBY HOUSE GRANTLEY WAY WAKEFIELD WF1 4PY ENGLAND
Accountants
Antony Wilson 12 Thirlmere Road Flanshaw Estate Wakefield West Yorkshire WF2 9EP
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NC Developments (Yorkshire) Ltd Statement of financial position as at 31 August 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,392,401 
1,392,401 
Current assets
Debtors
5
4,228 
5,448 
Creditors: amounts falling due within one year
6
(140,557)
(159,367)
Net current liabilities
(136,329)
(153,919)
Total assets less current liabilities
1,256,072 
1,238,482 
Creditors: amounts falling due after more than one year
7
(1,176,631)
(1,176,606)
Net assets
79,441 
61,876 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
79,341 
61,776 
Shareholders' funds
79,441 
61,876 
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 October 2017.
Nigel David Coxan Director Company Registration No. 05918518
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NC Developments (Yorkshire) Ltd Notes to the Accounts for the year ended 31 August 2017
1
Statutory information
NC Developments (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05918518. The registered office and principal place of business is ASHBY HOUSE, GRANTLEY WAY, WAKEFIELD, WF1 4PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2016
1,356,869 
35,532 
1,392,401 
At 31 August 2017
1,356,869 
35,532 
1,392,401 
Depreciation
At 31 August 2017
- 
- 
- 
Net book value
At 31 August 2017
1,356,869 
35,532 
1,392,401 
At 31 August 2016
1,356,869 
35,532 
1,392,401 
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NC Developments (Yorkshire) Ltd Notes to the Accounts for the year ended 31 August 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
4,228 
5,448 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
249 
1,340 
Trade creditors
9,965 
11,364 
Taxes and social security
6,259 
9,769 
Other creditors
1,414 
5,761 
Loans from directors
122,670 
131,133 
140,557 
159,367 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Bank loans
1,176,631 
1,176,606 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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