Abbreviated Company Accounts - NORTHERN TRANSMISSION PRODUCTS LIMITED

Abbreviated Company Accounts - NORTHERN TRANSMISSION PRODUCTS LIMITED

NTP ENGINEERING LIMITED - Company Information

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Registered Number 05426529

NORTHERN TRANSMISSION PRODUCTS LIMITED

Abbreviated Accounts

31 May 2015

NORTHERN TRANSMISSION PRODUCTS LIMITED Registered Number 05426529

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,820 8,115
6,820 8,115
Current assets
Stocks 4,250 4,000
Debtors 17,742 37,044
Cash at bank and in hand 114,545 63,840
136,537 104,884
Creditors: amounts falling due within one year (131,565) (98,042)
Net current assets (liabilities) 4,972 6,842
Total assets less current liabilities 11,792 14,957
Provisions for liabilities (1,364) (1,623)
Total net assets (liabilities) 10,428 13,334
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,328 13,234
Shareholders' funds 10,428 13,334
  • For the year ending 31 May 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 17 February 2016

And signed on their behalf by:
R Mosley, Director

NORTHERN TRANSMISSION PRODUCTS LIMITED Registered Number 05426529

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2014 25,670
Additions 699
Disposals -
Revaluations -
Transfers -
At 31 May 2015 26,369
Depreciation
At 1 June 2014 17,555
Charge for the year 1,994
On disposals -
At 31 May 2015 19,549
Net book values
At 31 May 2015 6,820
At 31 May 2014 8,115