Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
N.D.F. Limited
Contents
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N.D.F. Limited
(Registration number: 01251767)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
Mr R Gaskin
Director
1
N.D.F. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
No depreciation has been shown on the freehold property as in the dirrector's believe that the proprty is maintained to a high standard that any depreciation would be immaterial.
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
650,864 |
650,864 |
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Revaluations |
1,249,136 |
1,249,136 |
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At 31 August 2016 |
1,900,000 |
1,900,000 |
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Depreciation |
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At 31 August 2016 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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N.D.F. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by