The National Will Register Limited - Limited company - abbreviated - 11.9

The National Will Register Limited - Limited company - abbreviated - 11.9

THE NATIONAL WILL REGISTER LIMITED - Company Information

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REGISTERED NUMBER: 06256187 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

The National Will Register Limited
(Formely Data Certainty Limted)

The National Will Register Limited (Registered number: 06256187)
(Formely Data Certainty Limted)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The National Will Register Limited
(Formely Data Certainty Limted)

Company Information
for the Year Ended 31 January 2015







DIRECTORS: N McGinnity
Mrs H McGinnity
R G Brown





SECRETARY: N McGinnity





REGISTERED OFFICE: The Chapel
101 Chapel Lane
Lapworth
Warwickshire
B94 6EU





REGISTERED NUMBER: 06256187 (England and Wales)
Page 1
The National Will Register Limited (Registered number: 06256187)
(Formely Data Certainty Limted)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 67,009 85,210

CURRENT ASSETS
Debtors 3 46,123 58,937
Cash at bank 120,934 47,728
167,057 106,665
CREDITORS
Amounts falling due within one year 37,971 20,607
NET CURRENT ASSETS 129,086 86,058
TOTAL ASSETS LESS CURRENT
LIABILITIES
196,095
171,268

CREDITORS
Amounts falling due after more than one year 190,606 114,886
NET ASSETS 5,489 56,382

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 5,389 56,282
SHAREHOLDERS' FUNDS 5,489 56,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 15 October 2015 and were signed on its behalf by:





N McGinnity - Director


The notes form part of these abbreviated accounts

Page 2
The National Will Register Limited (Registered number: 06256187)
(Formely Data Certainty Limted)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared on a going concern basis,

During the year the company has continued to develop its intellectual property puting it on a sound footing to develop its
activities.

The company is supported by its related company which markets its know how and which has indicated its support for the
foreseeable future.

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.

I T and Computer equipment - 10% 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 182,022
DEPRECIATION
At 1 February 2014 96,812
Charge for year 18,201
At 31 January 2015 115,013
NET BOOK VALUE
At 31 January 2015 67,009
At 31 January 2014 85,210

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 250 (31.1.14 - £ 150 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary shares £1 100 100

Page 3