false true true true 2009-08-01 2010-07-31 2010-07-31 true 02847306 2009-08-01 2010-07-31 02847306 2008-08-01 2009-07-31 02847306 2010-07-31 02847306 2009-08-01 02847306 2009-07-31 02847306 2008-08-01 02847306 uk-bus:Director1 2009-08-01 2010-07-31 02847306 uk-bus:Director1 2009-08-01 02847306 uk-bus:Director1 2010-07-31 02847306 uk-bus:Director2 2009-08-01 2010-07-31 02847306 uk-bus:Director2 2009-08-01 02847306 uk-bus:Director2 2010-07-31 02847306 uk-bus:CompanySecretary 2009-08-01 2010-07-31 02847306 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-08-01 2010-07-31 02847306 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-08-01 2009-07-31 02847306 uk-gaap:LeasedTangibleFixedAssets 2009-08-01 2010-07-31 02847306 uk-gaap:LeasedTangibleFixedAssets 2008-08-01 2009-07-31 02847306 uk-gaap:NetGoodwill 2009-08-01 2010-07-31 02847306 uk-gaap:NetGoodwill 2008-08-01 2009-07-31 02847306 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-08-01 2010-07-31 02847306 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-08-01 2009-07-31 02847306 uk-bus:AllEntityOfficers 2009-08-01 2010-07-31 02847306 uk-bus:AllEntityOfficers 2008-08-01 2009-07-31 02847306 uk-bus:AllOrdinaryShares 2009-08-01 2010-07-31 02847306 uk-bus:AllOrdinaryShares 2010-07-31 02847306 uk-bus:AllOrdinaryShares 2008-08-01 2009-07-31 02847306 uk-bus:AllOrdinaryShares 2009-08-01 02847306 uk-bus:AllPreferenceShares 2009-08-01 2010-07-31 02847306 uk-bus:AllPreferenceShares 2010-07-31 02847306 uk-bus:AllPreferenceShares 2008-08-01 2009-07-31 02847306 uk-bus:AllPreferenceShares 2009-08-01 02847306 uk-gaap:NetGoodwill 2010-07-31 02847306 uk-gaap:NetGoodwill 2009-08-01 02847306 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-07-31 02847306 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-08-01 02847306 uk-gaap:LandBuildings 2010-07-31 02847306 uk-gaap:LandBuildings 2009-08-01 2010-07-31 02847306 uk-gaap:LandBuildings 2009-08-01 02847306 uk-gaap:PlantMachinery 2010-07-31 02847306 uk-gaap:PlantMachinery 2009-08-01 2010-07-31 02847306 uk-gaap:PlantMachinery 2009-08-01 02847306 uk-gaap:FixturesFittings 2010-07-31 02847306 uk-gaap:FixturesFittings 2009-08-01 2010-07-31 02847306 uk-gaap:FixturesFittings 2009-08-01 02847306 uk-gaap:MotorVehicles 2010-07-31 02847306 uk-gaap:MotorVehicles 2009-08-01 2010-07-31 02847306 uk-gaap:MotorVehicles 2009-08-01 02847306 uk-gaap:OfficeEquipment 2010-07-31 02847306 uk-gaap:OfficeEquipment 2009-08-01 2010-07-31 02847306 uk-gaap:OfficeEquipment 2009-08-01 02847306 uk-bus:RegisteredOffice 2009-08-01 2010-07-31 02847306 uk-gaap:WithinOneYear 2010-07-31 02847306 uk-gaap:WithinOneYear 2009-08-01 02847306 uk-gaap:AfterOneYear 2010-07-31 02847306 uk-gaap:AfterOneYear 2009-08-01 02847306 uk-gaap:BetweenOneFiveYears 2010-07-31 02847306 uk-gaap:BetweenOneFiveYears 2009-08-01 02847306 uk-gaap:MoreThanFiveYears 2010-07-31 02847306 uk-gaap:MoreThanFiveYears 2009-08-01 iso4217:GBP xbrli:pure xbrli:shares

NIMROD SERVICES LIMITED




Company Registration Number:
02847306 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

NIMROD SERVICES LIMITED

Company Information
for the Period Ended
31st July 2010




Director: D R BUTLER
H S BUTLER
Company secretary: D R BUTLER
Registered office: 10 Woods Orchard Road
Tuffley
Gloucester
Glos.
GL4 0BU
Company Registration Number: 02847306 (England and Wales)

NIMROD SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 9,538 7,475
Total fixed assets: 9,538 7,475
Current assets
Stocks: 0 0
Debtors: 6 9,336 7,673
Cash at bank and in hand: 2,463 5,547
Total current assets: 11,799 13,220
Creditors
Creditors: amounts falling due within one year 7 7,959 7,834
Net current assets (liabilities): 3,840 5,386
Total assets less current liabilities: 13,378 12,861
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 13,378 12,861

The notes form part of these financial statements

NIMROD SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Revaluation reserve: 0 0
Profit and Loss account: 13,376 12,859
Total shareholders funds: 13,378 12,861

For the year ending 31 July 2010 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D R BUTLER
Status: Director

The notes form part of these financial statements

NIMROD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 33% on cost Vehicles 33% on cost

    Other accounting policies

    Pension costs and other post-retirement benefits The company pays contributions to the director’s personal pension policies as and when appropriate. The pension cost charge represents contributions payable by the company during the year.

  • 5. Tangible assets

    Total
    Cost £
    At 01st August 2009: 11,954
    Additions: 10,730
    Disposals: 10,350
    At 31st July 2010: 12,334
    Depreciation
    At 01st August 2009: 4,479
    Charge for year: 1,192
    On disposals: 2,875
    At 31st July 2010: 2,796
    Net book value
    At 31st July 2010: 9,538
    At 31st July 2009: 7,475

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 9,065 7,673
    Other debtors: 271 -
    Total: 9,336 7,673

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,697 1,412
    Taxation and social security: 4,006 3,586
    Accruals and deferred income: 2,256 2,836
    Total: 7,959 7,834

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2