Abbreviated Company Accounts - NEUTRINO DYNAMICS LIMITED

NEUTRINO DYNAMICS LIMITED - Company Information

07508617 NEUTRINO DYNAMICS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07508617 2015-02-01 2016-01-31 07508617 2016-01-31 07508617 2015-01-31 07508617 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07508617 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07508617

NEUTRINO DYNAMICS LIMITED

Abbreviated Accounts

31 January 2016

NEUTRINO DYNAMICS LIMITED Registered Number 07508617

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	887	174
Investments		-	-
		887	174
Current assets
Stocks		-	-
Debtors		1,800	-
Investments		-	-
Cash at bank and in hand		739,142	735,622
		740,942	735,622
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(27,288)	(26,000)
Net current assets (liabilities)		713,654	709,622
Total assets less current liabilities		714,541	709,796
Creditors: amounts falling due after more than one year		(292)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		714,249	709,796
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		714,248	709,795
Shareholders' funds		714,249	709,796

For the year ending 31 January 2016 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 8 October 2016

And signed on their behalf by:
P B SYMONDS, Director

NEUTRINO DYNAMICS LIMITED Registered Number 07508617

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that assert as follows:
Plant & Machinery : 25% per annum

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,143
Additions	1,665
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	3,808
Depreciation
At 1 February 2015	1,969
Charge for the year	952
On disposals	0
At 31 January 2016	2,921
Net book values
At 31 January 2016	887
At 31 January 2015	174

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1