Abbreviated Company Accounts - NPAS DEVON LIMITED

NPAS DEVON LIMITED - Company Information

08199195 NPAS DEVON LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08199195 2014-09-01 2015-08-31 08199195 2015-08-31 08199195 2014-08-31 08199195 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08199195 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08199195

NPAS DEVON LIMITED

Abbreviated Accounts

31 August 2015

NPAS DEVON LIMITED Registered Number 08199195

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,576	1,250
		19,576	1,250
Current assets
Stocks		700	-
Debtors		2,478	2,838
Cash at bank and in hand		26,215	17,271
		29,393	20,109
Creditors: amounts falling due within one year		(25,906)	(12,239)
Net current assets (liabilities)		3,487	7,870
Total assets less current liabilities		23,063	9,120
Total net assets (liabilities)		23,063	9,120
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		23,062	9,119
Shareholders' funds		23,063	9,120

For the year ending 31 August 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 28 January 2016

And signed on their behalf by:
Nigel Polkinghorne, Director

NPAS DEVON LIMITED Registered Number 08199195

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 4 years straight line
Motor vehicles - 8 years straight line

Other accounting policies
Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,500
Additions	19,742
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	22,242
Depreciation
At 1 September 2014	1,250
Charge for the year	1,416
On disposals	-
At 31 August 2015	2,666
Net book values
At 31 August 2015	19,576
At 31 August 2014	1,250

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1