Abbreviated Company Accounts - NAPIER ASSOCIATES FORENSIC LIMITED

NAPIER ASSOCIATES FORENSIC LIMITED - Company Information

05504530 NAPIER ASSOCIATES FORENSIC LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05504530 2012-12-01 2013-11-30 05504530 2013-11-30 05504530 2012-11-30 05504530 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05504530 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05504530

NAPIER ASSOCIATES FORENSIC LIMITED

Abbreviated Accounts

30 November 2013

NAPIER ASSOCIATES FORENSIC LIMITED Registered Number 05504530

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,208	1,611
		1,208	1,611
Current assets
Debtors		29,805	91,416
Cash at bank and in hand		7,320	38,615
		37,125	130,031
Creditors: amounts falling due within one year		(36,972)	(114,351)
Net current assets (liabilities)		153	15,680
Total assets less current liabilities		1,361	17,291
Total net assets (liabilities)		1,361	17,291
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		361	16,291
Shareholders' funds		1,361	17,291

For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
T J Napier, Director

NAPIER ASSOCIATES FORENSIC LIMITED Registered Number 05504530

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Computer and laboratory equipment

Other accounting policies
The company is controlled by the directors who are also the only shareholders.

2Tangible fixed assets

	£
Cost
At 1 December 2012	32,149
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	32,149
Depreciation
At 1 December 2012	30,538
Charge for the year	403
On disposals	-
At 30 November 2013	30,941
Net book values
At 30 November 2013	1,208
At 30 November 2012	1,611

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000