Abbreviated Company Accounts - NP COUNTRY HOMES LTD

Abbreviated Company Accounts - NP COUNTRY HOMES LTD

NP COUNTRY HOMES LTD - Company Information

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Registered Number 08842866

NP COUNTRY HOMES LTD

Abbreviated Accounts

31 January 2016

NP COUNTRY HOMES LTD Registered Number 08842866

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 375,720 660,709
Cash at bank and in hand 225,356 44
601,076 660,753
Creditors: amounts falling due within one year (403,950) (470,165)
Net current assets (liabilities) 197,126 190,588
Total assets less current liabilities 197,126 190,588
Total net assets (liabilities) 197,126 190,588
Capital and reserves
Called up share capital 1 1
Profit and loss account 197,125 190,587
Shareholders' funds 197,126 190,588
  • 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 27 October 2016

And signed on their behalf by:
Mr N. Primett, Director

NP COUNTRY HOMES LTD Registered Number 08842866

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion