National Public Transport Information - Accounts to registrar (filleted) - small 18.2
National Public Transport Information - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements |
| For The Year Ended 31 March 2020 |
| for |
| National Public Transport Information |
| Ltd |
| National Public Transport Information |
| Ltd (Registered number: 04134242) |
| Contents of the Financial Statements |
| For The Year Ended 31 March 2020 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| National Public Transport Information |
| Ltd (Registered number: 04134242) |
| Balance Sheet |
| 31 March 2020 |
| 31.3.20 | 31.3.19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| National Public Transport Information |
| Ltd (Registered number: 04134242) |
| Notes to the Financial Statements |
| For The Year Ended 31 March 2020 |
| 1. | STATUTORY INFORMATION |
| National Public Transport Information Ltd is a |
| Registered number: | 04134242 |
| Registered office: | Room 101A Phase 2 |
| Davy Road |
| Derriford |
| Plymouth |
| Devon |
| PL6 8BX |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the year comprises current tax. Tax is recognised in the Income Statement,. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| National Public Transport Information Ltd is a not for profit organisation whose principal aim is to provide a service establishing a multi-modal National Public Information Service covering the whole of the UK. Therefore National Public Transport Information Ltd is chargeable to corporation tax purely on deposit account bank interest. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| National Public Transport Information |
| Ltd (Registered number: 04134242) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 March 2020 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 April 2019 |
| Additions |
| Disposals | ( |
) |
| At 31 March 2020 |
| DEPRECIATION |
| At 1 April 2019 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 March 2020 |
| NET BOOK VALUE |
| At 31 March 2020 |
| At 31 March 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.20 | 31.3.19 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.20 | 31.3.19 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 31.3.20 | 31.3.19 |
| £ | £ |
| Within one year |
| Between one and five years |
| 8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |