Nopinz Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08454751 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

NOPINZ LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B J Pond - Collins

R C Sheridan

J M Beer

Ms D E Hoyle

D P Smith

REGISTERED OFFICE:

The Custom House

The Strand

Barnstaple

Devon

EX31 1EU

REGISTERED NUMBER:

08454751 (England and Wales)

ACCOUNTANTS:

Perrins Limited

Chartered Accountants

The Custom House

The Strand

Barnstaple

Devon

EX31 1EU

FIXED ASSETS

Tangible assets

2

24,900

6,178

CURRENT ASSETS

Stocks

19,500

3,504

Debtors

13,094

4,327

Cash at bank

22,088

5,520

54,682

13,351

CREDITORS

Amounts falling due within one year

59,043

43,965

NET CURRENT LIABILITIES

(4,361

)

(30,614

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,539

(24,436

)

PROVISIONS FOR LIABILITIES

4,533

-

NET ASSETS/(LIABILITIES)

16,006

(24,436

)

CAPITAL AND RESERVES

Called up share capital

3

9,000

Profit and loss account

7,006

(33,436

)

SHAREHOLDERS' FUNDS

16,006

(24,436

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts 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 and authorised for issue by the Board of Directors on 12 September 2016 and
were signed on its behalf by:

B J Pond - Collins - Director

R C Sheridan - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment & website

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

8,974

Additions

28,879

At 30 April 2016

37,853

DEPRECIATION

At 1 May 2015

2,796

Charge for year

10,157

At 30 April 2016

12,953

NET BOOK VALUE

At 30 April 2016

24,900

At 30 April 2015

6,178

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

9,000

Ordinary

£1

9,000