Company Registration No. 04261363 (England and Wales)
NF-X LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013
NF-X LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
NF-X LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
172,486
159,508
Current assets
Debtors
23,126
137,243
Cash at bank and in hand
251,539
122,515
274,665
259,758
Creditors: amounts falling due within one year
(112,887)
(118,580)
Net current assets
161,778
141,178
Total assets less current liabilities
334,264
300,686
Provisions for liabilities
(6,407)
(3,749)
327,857
296,937
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
327,757
296,837
Shareholders' funds
327,857
296,937
For the financial year ended 31 July 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 November 2013
Mr N. J. Forman
Mrs S. L. Forman
Director
Director
Company Registration No. 04261363
NF-X LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents net invoiced sales of goods and services supplied during the period.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and equipment
20% on cost
Computer equipment
33.3% on cost
Motor vehicles
25% on reducing balance
1.5
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
1.7
Investment property
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in the market value is transferred to a revaluation reserve.
NF-X LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2013
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2012
182,945
Additions
20,667
Disposals
(305)
At 31 July 2013
203,307
Depreciation
At 1 August 2012
23,437
On disposals
(264)
Charge for the year
7,648
At 31 July 2013
30,821
Net book value
At 31 July 2013
172,486
At 31 July 2012
159,508
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
2013-07-312012-08-01truetruetruefalsetruetruetmp4886.html2013-11-20042613632012-08-012013-07-31042613632013-07-31042613632012-07-31042613632012-07-3104261363uk-bus:Director12012-08-012013-07-3104261363uk-bus:CompanySecretaryDirector2012-08-012013-07-3104261363uk-gaap:PlantMachinery2012-08-012013-07-3104261363uk-gaap:ComputerEquipment2012-08-012013-07-3104261363uk-gaap:MotorVehicles2012-08-012013-07-3104261363uk-bus:OrdinaryShareClass12012-08-012013-07-3104261363uk-bus:OrdinaryShareClass12013-07-3104261363uk-bus:OrdinaryShareClass12012-07-3104261363uk-curr:PoundSterling2012-08-012013-07-31xbrli:purexbrli:sharesiso4217:GBP

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