Micro-entity Accounts - NPE GROUP LIMITED

Micro-entity Accounts - NPE GROUP LIMITED


Registered Number 08898591

NPE GROUP LIMITED

Micro-entity Accounts

28 February 2016

NPE GROUP LIMITED Registered Number 08898591

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 241 -
Investments - -
Cash at bank and in hand 112 1,110
353 1,110
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,227) 0
Net current assets (liabilities) (1,874) 1,110
Total assets less current liabilities (1,873) 1,111
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (1,873) 1,111
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 1,110 0
Profit and loss account (2,984) 1,110
Shareholders' funds (1,873) 1,111
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2017

And signed on their behalf by:
Nathan Engelbrecht, Director