Abbreviated Company Accounts - NONPAREIL TAPS AND DIES LIMITED

NONPAREIL RENTALS LIMITED - Company Information

00654995 NONPAREIL TAPS AND DIES LIMITED 2016-05-05 false 2015-05-01 2016-05-05 true 00654995 2015-05-01 2016-05-05 00654995 2016-05-05 00654995 2015-04-30 00654995 uk-gaap-cd-bus:Director1 2015-05-01 2016-05-05 00654995 uk-gaap-cd-bus:Director2 2015-05-01 2016-05-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-05-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 00654995

NONPAREIL TAPS AND DIES LIMITED

Abbreviated Accounts

5 May 2016

NONPAREIL TAPS AND DIES LIMITED Registered Number 00654995

Abbreviated Balance Sheet as at 5 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	433	-
Investments	3	833,325	670,495
		833,758	670,495
Current assets
Debtors		-	300
Cash at bank and in hand		12,102	160,697
		12,102	160,997
Creditors: amounts falling due within one year		(48,810)	(48,237)
Net current assets (liabilities)		(36,708)	112,760
Total assets less current liabilities		797,050	783,255
Total net assets (liabilities)		797,050	783,255
Capital and reserves
Called up share capital	4	611	611
Profit and loss account		796,439	782,644
Shareholders' funds		797,050	783,255

For the year ending 5 May 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 January 2017

And signed on their behalf by:
M Brown, Director

NONPAREIL TAPS AND DIES LIMITED Registered Number 00654995

Notes to the Abbreviated Accounts for the period ended 5 May 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
Turnover represents the total value of rents receivable 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:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	-
Additions	576
Disposals	-
Revaluations	-
Transfers	-
At 5 May 2016	576
Depreciation
At 1 May 2015	-
Charge for the year	143
On disposals	-
At 5 May 2016	143
Net book values
At 5 May 2016	433
At 30 April 2015	-

3Fixed assets Investments
1 May 2015 £670,495, Additions £162,830, 30 April 2016 £833,325.

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

	2016 £	2015 £
611 Ordinary shares of £1 each	611	611