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NFS (UK) LTD




Company Registration Number:
04753853 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

NFS (UK) LTD

Company Information
for the Period Ended
31st May 2010




Director: J W Gillingham
Company secretary: Mrs Andrea Gillingham
Registered office: 46 Minterne Avenue
Sittingbourne
Kent
ME10 1SB
Company Registration Number: 04753853 (England and Wales)

NFS (UK) LTD

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,980 3,973
Total fixed assets: 2,980 3,973
Current assets
Stocks: 7,050 0
Debtors: 19,716 9,030
Cash at bank and in hand: 0 20,220
Total current assets: 26,766 29,250
Creditors
Creditors: amounts falling due within one year 35,616 30,078
Net current assets (liabilities): ( 8,850 ) ( 828 )
Total assets less current liabilities: ( 5,870 ) 3,145
Total net assets (liabilities): ( 5,870 ) 3,145

The notes form part of these financial statements

NFS (UK) LTD

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 5,872 ) 3,143
Total shareholders funds: ( 5,870 ) 3,145

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 25 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: J W Gillingham
Status: Director

The notes form part of these financial statements

NFS (UK) LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    ACCOUNTING POLICIES a. The Accounts have been prepared under the historical cost convention. b. Turnover represents invoiced sales in respect of goods and services supplied excluding VAT and discounts. c. Tangible fixed assets are stated at historical cost less aggregate depreciation. Depreciation is charged at the following rates Equipment and other assets at 25 percent on written down value. d. Stocks are valued at the lower of cost or net realisable value. e. Corporation tax is provided for on the profits for the year based on the liability method. f. Profits are stated after charging Directors Remuneration including Employer NI 7,394

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 7,848
    At 31st May 2010: 7,848
    Depreciation
    At 01st June 2009: 3,875
    Charge for year: 993
    At 31st May 2010: 4,868
    Net book value
    At 31st May 2010: 2,980
    At 31st May 2009: 3,973

  • 3. 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