Abbreviated Company Accounts - NONPAREIL TAPS AND DIES LIMITED

Abbreviated Company Accounts - NONPAREIL TAPS AND DIES LIMITED


Registered Number 00654995

NONPAREIL TAPS AND DIES LIMITED

Abbreviated Accounts

30 April 2015

NONPAREIL TAPS AND DIES LIMITED Registered Number 00654995

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 670,495 670,495
670,495 670,495
Current assets
Debtors 300 -
Cash at bank and in hand 160,697 90,445
160,997 90,445
Creditors: amounts falling due within one year (48,237) (7,036)
Net current assets (liabilities) 112,760 83,409
Total assets less current liabilities 783,255 753,904
Total net assets (liabilities) 783,255 753,904
Capital and reserves
Called up share capital 3 611 611
Profit and loss account 782,644 753,293
Shareholders' funds 783,255 753,904
  • For the year ending 30 April 2015 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 10 November 2015

And signed on their behalf by:
M BROWN, Director

NONPAREIL TAPS AND DIES LIMITED Registered Number 00654995

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 January 2015

Turnover policy
Turnover represents the total value of rents receivable during the year and derives from the provision of services falling within the company's ordinary activities.

2Fixed assets Investments
Cost at 1 May 2014 and 30 April 2015 £670,495
Net Book Value at 1 May 2014 and 30 April 2015 £670,495

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
611 Ordinary shares of £1 each 611 611