NPR Technology Limited - Limited company - abbreviated - 11.6

NPR Technology Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07366183 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

NPR TECHNOLOGY LIMITED

NPR TECHNOLOGY LIMITED (REGISTERED NUMBER: 07366183)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NPR TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTORS: N D Beitner
Mrs G Spurrier





SECRETARY:





REGISTERED OFFICE: Top Flat
73 Hamilton Terrace
London
NW8 9QX





REGISTERED NUMBER: 07366183 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

NPR TECHNOLOGY LIMITED (REGISTERED NUMBER: 07366183)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 814 -
Tangible assets 3 12,483 8,087
13,297 8,087

CURRENT ASSETS
Debtors 3,658 24,256
Cash at bank 330 10,281
3,988 34,537
CREDITORS
Amounts falling due within one year 30,420 39,094
NET CURRENT LIABILITIES (26,432 ) (4,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,135 ) 3,530

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (13,235 ) 3,430
SHAREHOLDERS' FUNDS (13,135 ) 3,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29th June 2015 and were signed on its behalf by:





N D Beitner - Director


NPR TECHNOLOGY LIMITED (REGISTERED NUMBER: 07366183)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 888
At 30th September 2014 888
AMORTISATION
Amortisation for year 74
At 30th September 2014 74
NET BOOK VALUE

At 30th September 2014 814

NPR TECHNOLOGY LIMITED (REGISTERED NUMBER: 07366183)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 12,363
Additions 12,774
At 30th September 2014 25,137
DEPRECIATION
At 1st October 2013 4,276
Charge for year 8,378
At 30th September 2014 12,654
NET BOOK VALUE
At 30th September 2014 12,483
At 30th September 2013 8,087

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
99 ordinary A £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors, amounts falling due within one year is £9,592 due to G Spurrier. (2014: £5,962)
The loan is interest free and there are no fixed repayment terms.