Abbreviated Company Accounts - NRG (2012) LIMITED

NRG (2012) LIMITED - Company Information

07934619 NRG (2012) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07934619 2015-04-01 2016-03-31 07934619 2016-03-31 07934619 2015-03-31 07934619 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07934619 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07934619

NRG (2012) LIMITED

Abbreviated Accounts

31 March 2016

NRG (2012) LIMITED Registered Number 07934619

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	3,071	4,421
Tangible assets	3	113,719	100,679
		116,790	105,100
Current assets
Stocks		480	480
Debtors		131,604	83,142
Cash at bank and in hand		22,711	71,786
		154,795	155,408
Creditors: amounts falling due within one year		(139,630)	(138,241)
Net current assets (liabilities)		15,165	17,167
Total assets less current liabilities		131,955	122,267
Creditors: amounts falling due after more than one year		(13,157)	-
Provisions for liabilities		(22,000)	(18,000)
Total net assets (liabilities)		96,798	104,267
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		96,698	104,167
Shareholders' funds		96,798	104,267

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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2016

And signed on their behalf by:
M S LAMBERT, Director

NRG (2012) LIMITED Registered Number 07934619

Notes to the Abbreviated Accounts for the period ended 31 March 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 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Leasehold properties - straight line over the life of the lease
Fixtures & fittings - 20% per annum straight line
Motor vehicles - 20% per annum straight line

Intangible assets amortisation policy
Amortisation of intangible assets is provided at rates designed to write off the cost of each asset over a period of 5 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	6,751
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,751
Amortisation
At 1 April 2015	2,330
Charge for the year	1,350
On disposals	-
At 31 March 2016	3,680
Net book values
At 31 March 2016	3,071
At 31 March 2015	4,421

3Tangible fixed assets

	£
Cost
At 1 April 2015	164,827
Additions	61,712
Disposals	(4,150)
Revaluations	-
Transfers	-
At 31 March 2016	222,389
Depreciation
At 1 April 2015	64,148
Charge for the year	46,012
On disposals	(1,490)
At 31 March 2016	108,670
Net book values
At 31 March 2016	113,719
At 31 March 2015	100,679

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

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