Abbreviated Company Accounts - NPCOMPLETE LTD

Abbreviated Company Accounts - NPCOMPLETE LTD

NPCOMPLETE LTD - Company Information

Print Friendly Version

Registered Number 06759250

NPCOMPLETE LTD

Abbreviated Accounts

30 November 2014

NPCOMPLETE LTD Registered Number 06759250

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 12,000 12,000
Tangible assets 3 - 168
Investments 4 1 1
12,001 12,169
Current assets
Debtors 26,944 16,794
Cash at bank and in hand 42,968 35,037
69,912 51,831
Creditors: amounts falling due within one year (85,040) (94,053)
Net current assets (liabilities) (15,128) (42,222)
Total assets less current liabilities (3,127) (30,053)
Total net assets (liabilities) (3,127) (30,053)
Capital and reserves
Called up share capital 25 25
Profit and loss account (3,152) (30,078)
Shareholders' funds (3,127) (30,053)
  • For the year ending 30 November 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 28 August 2015

And signed on their behalf by:
Dr DJ Hulme, Director

NPCOMPLETE LTD Registered Number 06759250

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2013 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 12,000
Amortisation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 12,000
At 30 November 2013 12,000
3Tangible fixed assets
£
Cost
At 1 December 2013 5,052
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 5,052
Depreciation
At 1 December 2013 4,884
Charge for the year 168
On disposals -
At 30 November 2014 5,052
Net book values
At 30 November 2014 0
At 30 November 2013 168

4Fixed assets Investments
On 5 October 2010 the Company acquired 1,000 commons Shares for their par value of $0.001 each in Satalia, Inc., company incorporated in the State of Delaware, United States of America. The company holds 100% of the issued share capital of Satalia, Inc.