Micro-entity Accounts - NR & G CONSULTANTS LIMITED

NR & G CONSULTANTS LIMITED - Company Information

08610647 NR & G CONSULTANTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08610647 2014-08-01 2015-07-31 08610647 2015-07-31 08610647 2014-07-31 08610647 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08610647 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 08610647 uk-gaap-cd-bus:AllEntityOfficers 2014-08-01 2015-07-31 iso4217:GBP shares

Registered Number 08610647

NR & G CONSULTANTS LIMITED

Micro-entity Accounts

31 July 2015

NR & G CONSULTANTS LIMITED Registered Number 08610647

Micro-entity Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	1,548	1,777
		1,548	1,777
Current assets
Debtors		8,967	6,000
Cash at bank and in hand		14,953	16,287
		23,920	22,287
Creditors: amounts falling due within one year		(9,945)	(16,282)
Net current assets (liabilities)		13,975	6,005
Total assets less current liabilities		15,523	7,782
Creditors: amounts falling due after more than one year		-	(161)
Total net assets (liabilities)		15,523	7,621
Capital and reserves
Called up share capital		1	1
Profit and loss account		15,522	7,620
Shareholders' funds		15,523	7,621

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2015

And signed on their behalf by:
Naeem Rehman, Director

NR & G CONSULTANTS LIMITED Registered Number 08610647

Notes to the Micro-entity Accounts for the period ended 31 July 2015

1Tangible fixed assets

	£
Cost
At 1 August 2014	2,221
Additions	269
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	2,490
Depreciation
At 1 August 2014	444
Charge for the year	498
On disposals	-
At 31 July 2015	942
Net book values
At 31 July 2015	1,548
At 31 July 2014	1,777

2Accounting 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.

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 the assets over their estimated useful lives.
Plant and machinery 20% straight line
Fixture and Fittings 20% straight line