Abbreviated Company Accounts - NUMERIT LIMITED

07242148 NUMERIT LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 07242148 2015-06-01 2016-05-31 07242148 2016-05-31 07242148 2015-05-31 07242148 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 07242148 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 iso4217:GBP shares

Registered Number 07242148

NUMERIT LIMITED

Abbreviated Accounts

31 May 2016

NUMERIT LIMITED Registered Number 07242148

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	762	896
		762	896
Current assets
Debtors		12,766	6,818
Cash at bank and in hand		17,834	16,226
		30,600	23,044
Creditors: amounts falling due within one year		(12,809)	(12,113)
Net current assets (liabilities)		17,791	10,931
Total assets less current liabilities		18,553	11,827
Provisions for liabilities		(152)	(179)
Total net assets (liabilities)		18,401	11,648
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,301	11,548
Shareholders' funds		18,401	11,648

For the year ending 31 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 20 February 2017

And signed on their behalf by:
P Dunne, Director

NUMERIT LIMITED Registered Number 07242148

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

Turnover policy
Turnover comprises the invoiced value of services supplied by the company net of value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fxitures & fittings-15% reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,553
Depreciation
At 1 June 2015	657
Charge for the year	134
On disposals	-
At 31 May 2016	791
Net book values
At 31 May 2016	762
At 31 May 2015	896

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50

4Transactions with directors

Name of director receiving advance or credit:	P Dunne
Description of the transaction:	Loan
Balance at 1 June 2015:	£ 0
Advances or credits made:	£ 6,394
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 6,394