NJHG SERVICES LTD




Company Registration Number:
08406929 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

NJHG SERVICES LTD

Company Information
for the Period Ended
28th February 2015




Director: Nelson Gonzalez
Company secretary: Nelson Gonzalez
Registered office: 122 Priorway Avenue
Borrowash
Derby
DE72 3HX
Company Registration Number: 08406929 (England and Wales)

NJHG SERVICES LTD

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£
2014
£
Current assets
Debtors: - 3,150
Cash at bank and in hand: 2,444 3,693
Total current assets: 2,444 6,843
Creditors
Creditors: amounts falling due within one year 1,791 5,731
Net current assets (liabilities): 653 1,112
Total assets less current liabilities: 653 1,112
Total net assets (liabilities): 653 1,112

The notes form part of these financial statements

NJHG SERVICES LTD

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 652 1,111
Total shareholders funds: 653 1,112

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nelson Gonzalez
Status: Director

The notes form part of these financial statements

NJHG SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015

  • 1. Accounting policies

    Turnover policy

    Based upon Invoiced Sales

NJHG SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    1
    Total share capital: 1

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