Company Registration No. 09194556 (England and Wales)
NP1 LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2015
NP1 LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NP1 LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
564
Cash at bank and in hand
1,846
2,410
Creditors: amounts falling due within one year
(2,268)
Total assets less current liabilities
142
Capital and reserves
Called up share capital
2
100
Profit and loss account
42
Shareholder's funds
142
For the financial Period ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 May 2016
Dr N Pandhi
Director
Company Registration No. 09194556
NP1 LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services.
2
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
2015-08-31falsetruetruetruetruetrue2014-08-29tmp8402.html2016-05-27091945562014-08-292015-08-31091945562015-08-3109194556uk-bus:Director12014-08-292015-08-3109194556uk-bus:OrdinaryShareClass12014-08-292015-08-3109194556uk-bus:OrdinaryShareClass12015-08-31xbrli:purexbrli:sharesiso4217:GBP
