NCOMP@SS LTD. Accounts filed on 31-07-2014

NCOMP@SS LTD. Accounts filed on 31-07-2014

NCOMP@SS LTD. - Company Information

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NCOMP@SS LTD.




Company Registration Number:
03508317 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

NCOMP@SS LTD.

Company Information
for the Period Ended 31st July 2014




Director: G.Hoogewerf
Company secretary: D.Etherington
Registered office: 9 Vincent Row
Hampton Hill
Hampton
Middlesex
TW12 1RB
Company Registration Number: 03508317 (England and Wales)

NCOMP@SS LTD.

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 885 714
Total fixed assets: 885 714
Current assets
Debtors: 37,281 35,043
Cash at bank and in hand: 2,216 67
Total current assets: 39,497 35,110
Creditors
Creditors: amounts falling due within one year 10,973 6,614
Net current assets (liabilities): 28,524 28,496
Total assets less current liabilities: 29,409 29,210
Total net assets (liabilities): 29,409 29,210

The notes form part of these financial statements

NCOMP@SS LTD.

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 17,875 16,675
Profit and Loss account: 11,534 12,535
Total shareholders funds: 29,409 29,210

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G.Hoogewerf
Status: Director

The notes form part of these financial statements

NCOMP@SS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting 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 net invoiced value of goods and services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Plant and machinery 25 % on cost.

NCOMP@SS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 4,057
    Additions: 752
    At 31st July 2014: 4,809
    Depreciation
    At 01st August 2013: 3,343
    Charge for year: 581
    At 31st July 2014: 3,924
    Net book value
    At 31st July 2014: 885
    At 31st July 2013: 714

NCOMP@SS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,675 1.00
    1.00
    		16,675
    Total share capital: 16,675
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 17,875 1.00
    1.00
    		17,875
    Total share capital: 17,875