094892302015-03-132016-03-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-03-132016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-132016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/2015-03-132016-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-03-132016-03-31http://www.companieshouse.gov.uk/2015-03-12iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09489230
NJG Services Limited
ABBREVIATED ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/03/2016
Prepared By:
GTA
8
Quarles Park Road
Romford
Essex
RM6 4DE

NJG Services Limited
ABBREVIATED ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 09489230

NJG Services Limited
Registered Number: 09489230
BALANCE SHEET AT 31/03/2016
2016
Notes £
CURRENT ASSETS
Debtors (amounts falling due within one year) 2 9,424
Cash at bank and in hand 17,643
27,067
CREDITORS: Amounts falling due within one year 26,899
NET CURRENT ASSETS 168
TOTAL ASSETS LESS CURRENT LIABILITIES 168
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 68
SHAREHOLDERS' FUNDS 168
For the year ending 31/03/2016 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 08/04/2016 and signed on their behalf by
Neil Gourlay
Director

NJG Services Limited
NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 2016
£
Amounts falling due within one year:
Trade debtors 9,424
9,424
3. SHARE CAPITAL 2016
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100
100
New shares issued during period:
100 Ordinary shares of £1 each 100
100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.