Abbreviated Company Accounts - NRG POWER SYSTEMS LIMITED

NRG POWER SYSTEMS LIMITED - Company Information

04648165 NRG POWER SYSTEMS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04648165 2015-02-01 2016-01-31 04648165 2016-01-31 04648165 2015-01-31 04648165 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04648165 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 04648165

NRG POWER SYSTEMS LIMITED

Abbreviated Accounts

31 January 2016

NRG POWER SYSTEMS LIMITED Registered Number 04648165

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	9,000	9,000
Tangible assets	3	183,335	111,863
		192,335	120,863
Current assets
Stocks		12,895	12,000
Debtors		226,389	218,654
Cash at bank and in hand		353,123	297,415
		592,407	528,069
Creditors: amounts falling due within one year		(110,938)	(139,326)
Net current assets (liabilities)		481,469	388,743
Total assets less current liabilities		673,804	509,606
Provisions for liabilities		(14,534)	-
Total net assets (liabilities)		659,270	509,606
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		659,170	509,506
Shareholders' funds		659,270	509,606

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 7 October 2016

And signed on their behalf by:
N Thomson, Director

NRG POWER SYSTEMS LIMITED Registered Number 04648165

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 April 20015

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

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

Plant and machinery etc - 25% on cost

2Intangible fixed assets

	£
Cost
At 1 February 2015	9,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	9,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	9,000
At 31 January 2015	9,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	120,819
Additions	95,696
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	216,515
Depreciation
At 1 February 2015	8,956
Charge for the year	24,224
On disposals	-
At 31 January 2016	33,180
Net book values
At 31 January 2016	183,335
At 31 January 2015	111,863

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100