NCPTA ENTERPRISES LIMITED Accounts filed on 31-12-2014

NCPTA ENTERPRISES LIMITED Accounts filed on 31-12-2014

PARENTKIND ENTERPRISES LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 03884281 2014-01-01 2014-12-31 03884281 2013-01-01 2013-12-31 03884281 2014-12-31 03884281 2013-12-31 03884281 2013-12-31 03884281 2012-12-31 03884281 uk-bus:Director1 2014-01-01 2014-12-31 03884281 uk-bus:Director1 2014-01-01 03884281 uk-bus:Director1 2014-12-31 03884281 uk-bus:Director2 2014-01-01 2014-12-31 03884281 uk-bus:Director2 2014-01-01 03884281 uk-bus:Director2 2014-12-31 03884281 uk-bus:Director3 2014-01-01 2014-12-31 03884281 uk-bus:Director3 2014-01-01 03884281 uk-bus:Director3 2014-12-31 03884281 uk-bus:Director4 2014-01-01 2014-12-31 03884281 uk-bus:Director4 2014-01-01 03884281 uk-bus:Director4 2014-12-31 03884281 uk-bus:Director5 2014-01-01 2014-12-31 03884281 uk-bus:Director5 2014-01-01 03884281 uk-bus:Director5 2014-12-31 03884281 uk-bus:CompanySecretary 2014-01-01 2014-12-31 03884281 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 03884281 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 03884281 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 03884281 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 03884281 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 03884281 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 03884281 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 03884281 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 03884281 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 03884281 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 03884281 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 03884281 uk-bus:AllOrdinaryShares 2014-12-31 03884281 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 03884281 uk-bus:AllOrdinaryShares 2013-12-31 03884281 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 03884281 uk-bus:AllPreferenceShares 2014-12-31 03884281 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 03884281 uk-bus:AllPreferenceShares 2013-12-31 03884281 uk-gaap:NetGoodwill 2014-12-31 03884281 uk-gaap:NetGoodwill 2013-12-31 03884281 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 03884281 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 03884281 uk-gaap:LandBuildings 2014-12-31 03884281 uk-gaap:LandBuildings 2014-01-01 2014-12-31 03884281 uk-gaap:LandBuildings 2013-12-31 03884281 uk-gaap:PlantMachinery 2014-12-31 03884281 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 03884281 uk-gaap:PlantMachinery 2013-12-31 03884281 uk-gaap:FixturesFittings 2014-12-31 03884281 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 03884281 uk-gaap:FixturesFittings 2013-12-31 03884281 uk-gaap:MotorVehicles 2014-12-31 03884281 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 03884281 uk-gaap:MotorVehicles 2013-12-31 03884281 uk-gaap:OfficeEquipment 2014-12-31 03884281 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 03884281 uk-gaap:OfficeEquipment 2013-12-31 03884281 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 03884281 uk-gaap:WithinOneYear 2014-12-31 03884281 uk-gaap:WithinOneYear 2013-12-31 03884281 uk-gaap:AfterOneYear 2014-12-31 03884281 uk-gaap:AfterOneYear 2013-12-31 03884281 uk-gaap:BetweenOneFiveYears 2014-12-31 03884281 uk-gaap:BetweenOneFiveYears 2013-12-31 03884281 uk-gaap:MoreThanFiveYears 2014-12-31 03884281 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

NCPTA ENTERPRISES LIMITED




Company Registration Number:
03884281 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

NCPTA ENTERPRISES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Amanda Buchanan
Lindsey Marks
Stuart Rudkin
Emma Williams
Emma Williams
Company secretary: David Newberry
Registered office: 39 Shipbourne Road
Tonbridge
Kent
TN10 3DS
Company Registration Number: 03884281 (England and Wales)

NCPTA ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 25,820 10,833
Cash at bank and in hand: 85,583 11,475
Total current assets: 111,403 22,308
Creditors
Creditors: amounts falling due within one year 110,403 21,308
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

NCPTA ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Total shareholders funds: 1,000 1,000

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Rudkin
Status: Director

The notes form part of these financial statements

NCPTA ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention in accordance with Financial Reporting Standard for Smaller Entities

    Turnover policy

    Represents amounts receivable for goods and services net of VAT and trade discounts

NCPTA ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000