Abbreviated Company Accounts - NRESEARCH (UK) LIMITED

NRESEARCH (UK) LIMITED - Company Information

Registered Number 03377193

NRESEARCH (UK) LIMITED

Abbreviated Accounts

30 June 2014

NRESEARCH (UK) LIMITED Registered Number 03377193

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	815	1,086
		815	1,086
Current assets
Stocks		23,341	31,754
Debtors		54,577	46,589
Cash at bank and in hand		17,257	19,456
		95,175	97,799
Creditors: amounts falling due within one year		(36,270)	(24,329)
Net current assets (liabilities)		58,905	73,470
Total assets less current liabilities		59,720	74,556
Total net assets (liabilities)		59,720	74,556
Capital and reserves
Called up share capital		2	2
Profit and loss account		59,718	74,554
Shareholders' funds		59,720	74,556

For the year ending 30 June 2014 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.

Approved by the Board on 31 March 2015

And signed on their behalf by:
Mr G K Stevens, Director

NRESEARCH (UK) LIMITED Registered Number 03377193

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 next invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 July 2013	20,418
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	20,418
Depreciation
At 1 July 2013	19,332
Charge for the year	271
On disposals	-
At 30 June 2014	19,603
Net book values
At 30 June 2014	815
At 30 June 2013	1,086