NPAS_DEVON_LIMITED - Accounts


Company Registration Number 08199195 (England and Wales)
NPAS DEVON LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
NPAS DEVON LIMITED
COMPANY LIMITED BY SHARES
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
NPAS DEVON LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NPAS DEVON LIMITED FOR THE YEAR ENDED 31 AUGUST 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NPAS Devon Limited for the year ended 31 August 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of NPAS Devon Limited, as a body, in accordance with the terms of our engagement letter dated 20 January 2016. Our work has been undertaken solely to prepare for your approval the financial statements of NPAS Devon Limited and state those matters that we have agreed to state to the board of directors of NPAS Devon Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NPAS Devon Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that NPAS Devon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NPAS Devon Limited. You consider that NPAS Devon Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NPAS Devon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Baldwins
26 November 2019
Accountants
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
NPAS DEVON LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
3,687
10,023
Current assets
52,824
66,823
Creditors: amounts falling due within one year
(20,682)
(42,687)
Net current assets
32,142
24,136
Total assets less current liabilities
35,829
34,159
Net assets
35,829
34,159
Capital and reserves
35,829
34,159
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
5
NPAS DEVON LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 3 -

NPAS Devon Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maples, 3 Lovacott Grove, Lovacott, Barnstaple, Devon, EX31 3SY.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 November 2019 and are signed on its behalf by:
Mr N Polkinghorne
Director
Company Registration Number 08199195
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr N PolkinghorneMrs D Polkinghorne081991952018-09-012019-08-31081991952019-08-31081991952018-08-3108199195core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3108199195core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31081991952017-09-012018-08-3108199195bus:Director12018-09-012019-08-3108199195bus:PrivateLimitedCompanyLtd2018-09-012019-08-3108199195bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3108199195bus:Micro-entities2018-09-012019-08-3108199195bus:AuditExemptWithAccountantsReport2018-09-012019-08-3108199195bus:Director22018-09-012019-08-3108199195bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP