Company Registration No. 05918518 (England and Wales)
NC Developments (Yorkshire) Ltd
Unaudited accounts
for the year ended 31 August 2018
NC Developments (Yorkshire) Ltd
Unaudited accounts
Contents
NC Developments (Yorkshire) Ltd
Company Information
for the year ended 31 August 2018
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
NC Developments (Yorkshire) Ltd
Statement of financial position
as at 31 August 2018
Tangible assets
1,392,401
1,392,401
Creditors: amounts falling due within one year
(127,440)
(140,557)
Net current liabilities
(119,345)
(136,329)
Total assets less current liabilities
1,273,056
1,256,072
Creditors: amounts falling due after more than one year
(1,176,631)
(1,176,631)
Called up share capital
100
100
Profit and loss account
96,325
79,341
Shareholders' funds
96,425
79,441
For the year ending 31 August 2018 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 12 April 2019.
Nigel David Coxan
Director
Company Registration No. 05918518
NC Developments (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 August 2018
NC Developments (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05918518. The registered office 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 2017
1,356,869
35,532
1,392,401
At 31 August 2018
1,356,869
35,532
1,392,401
At 31 August 2018
1,356,869
35,532
1,392,401
At 31 August 2017
1,356,869
35,532
1,392,401
NC Developments (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
1,755
249
Trade creditors
2,340
9,965
Taxes and social security
4,964
6,259
Loans from directors
118,381
122,670
7
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
1,176,631
1,176,631
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 (2017: 0).