NCAP Solutions Limited - Dormant company accounts 11.9

NCAP Solutions Limited - Dormant company accounts 11.9

NCAP SOLUTIONS LTD. - Company Information

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REGISTERED NUMBER: 06722580 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

NCAP SOLUTIONS LIMITED

NCAP SOLUTIONS LIMITED (REGISTERED NUMBER: 06722580)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

NCAP SOLUTIONS LIMITED

COMPANY INFORMATION
for the year ended 31 October 2015







DIRECTOR: C J Beale





REGISTERED OFFICE: c/o 15 Queens Road
Coventry
CV1 3DE





REGISTERED NUMBER: 06722580 (England and Wales)
Page 1
NCAP SOLUTIONS LIMITED (REGISTERED NUMBER: 06722580)

BALANCE SHEET
31 October 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 200 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
200
200

CAPITAL AND RESERVES
Called up share capital 2 200 200
SHAREHOLDERS' FUNDS 200 200

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements 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 director on 10 February 2016 and were signed by:





C J Beale - Director


The notes form part of these abbreviated accounts

Page 2
NCAP SOLUTIONS LIMITED (REGISTERED NUMBER: 06722580)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
200 Share capital 1 1 200 200

3. CONTROLLING INTERESTS

The director is considered to be the controlling party by virtue of his ability to act in respect of the financial and
operating policies of the company.

Page 3