Abbreviated Company Accounts - NP MANAGEMENT LIMITED

Abbreviated Company Accounts - NP MANAGEMENT LIMITED

NP MANAGEMENT LIMITED - Company Information

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Registered Number 05734930

NP MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

NP MANAGEMENT LIMITED Registered Number 05734930

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 18,000 -
Tangible assets 3 156,781 286,438
174,781 286,438
Current assets
Debtors 152,689 49,250
Cash at bank and in hand 25,143 19,252
177,832 68,502
Creditors: amounts falling due within one year (426,986) (352,208)
Net current assets (liabilities) (249,154) (283,706)
Total assets less current liabilities (74,373) 2,732
Total net assets (liabilities) (74,373) 2,732
Capital and reserves
Called up share capital 100 100
Profit and loss account (74,473) 2,632
Shareholders' funds (74,373) 2,732
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Yuet Choo Lai, Director

NP MANAGEMENT LIMITED Registered Number 05734930

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Tangible fixed assets are depreciated at an annual rate to write off the cost of the assets over their estimated useful lives using the following methods and rates:-
Fixtures and fittings fixed over duration of the lease

Intangible assets amortisation policy
Goodwill recognised separately as an intangible asset is tested for impairment annually and whenever there is indication that the goodwill may be impaired.
An impairment loss on goodwill is recognised as an expense and is not reversed in a subsequent period.

2Intangible fixed assets
£
Cost
At 1 October 2014 -
Additions 18,000
Disposals -
Revaluations -
Transfers -
At 30 September 2015 18,000
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 18,000
At 30 September 2014 -
3Tangible fixed assets
£
Cost
At 1 October 2014 286,438
Additions 42,741
Disposals (150,000)
Revaluations -
Transfers -
At 30 September 2015 179,179
Depreciation
At 1 October 2014 -
Charge for the year 22,398
On disposals -
At 30 September 2015 22,398
Net book values
At 30 September 2015 156,781
At 30 September 2014 286,438