NR1 Tradings Ltd - Accounts


1 April 2015 0 1 07913287 2015-04-01 2016-03-31 07913287 2015-03-31 07913287 2016-03-31 07913287 2014-04-01 2015-03-31 07913287 2014-03-31 07913287 2015-03-31 07913287 uk-bus:Director1 2015-04-01 2016-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07913287
NR1 Tradings Ltd
Abbreviated Unaudited Accounts
for the year ended
31 March 2016
NR1 Tradings Ltd
Balance Sheet
as at 31 March 2016
Notes
2016
£
2015
£
Fixed assets
Tangible assets 3,013 3,545
3,013 3,545
Current assets
Stocks 0 339,788
Debtors 0 921
Cash at bank and in hand 132,609 80,392
132,609 421,101
Creditors: amounts falling due within one year 27,390 92,539
Net current assets / (liabilities) 105,219 328,562
Total assets less current liabilities 108,232 332,107
Total net assets (liabilities) 108,232 332,107
Capital and reserves
Called up share capital 100 100
Other reserves 0 14,033
Profit and loss account 378,711 317,974
Shareholders' funds 378,811 332,107

NR1 Tradings Ltd
Balance Sheet
as at 31 March 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr R BELLIS

Director


Approved by the board on 12 November 2016

Company No: 07913287 (England and Wales)


NR1 Tradings Ltd
Notes to the Accounts
for the year ended 31 March 2016