ACCOUNTS - Final Accounts preparation

NUPROL HOLDINGS LTD - Company Information

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Registered number: 08281722

NUPROL HOLDINGS LTD

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

NUPROL HOLDINGS LTD

REGISTERED NUMBER: 08281722

ABBREVIATED BALANCE SHEET

AS AT 30 NOVEMBER 2016

2016

2015

	Note	£	£	£	£
FIXED ASSETS
Investments	2		17		17

CURRENT ASSETS
Debtors	4		4
CREDITORS: amounts falling due within one year	(17)		(17)
NET CURRENT LIABILITIES		(13)		(13)

TOTAL ASSETS LESS CURRENT LIABILITIES

CAPITAL AND RESERVES
Called up share capital	3		4		4

SHAREHOLDERS' FUNDS

For the year ended 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 31 July 2017.

B D Maniar	P D Nicholls
Director	Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

NUPROL HOLDINGS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
		The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

	1.2	Investments
		Investments held as fixed assets are shown at cost less provision for impairment.

2.FIXED ASSET INVESTMENTS

		£
	Cost or valuation
	At 1 December 2015 and 30 November 2016	17

	Net book value
	At 30 November 2016	17
	At 30 November 2015	17

Subsidiary undertakings

The following were subsidiary undertakings of the company:

		Name	Class of shares	Holding

We Airsoft Europe Limited (formerly Nuprol Limited)

Ordinary

17%

The aggregate of the share capital and reserves as at 30 November 2016 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name	Aggregate of share capital and reserves	Profit/(loss)
	£	£

We Airsoft Europe Limited (formerly Nuprol Limited)	17	-

Page 2

NUPROL HOLDINGS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

3.SHARE CAPITAL

	2016	2015
	£	£
Allotted, called up and fully paid

4 Ordinary shares of £1 each	4	4

Page 3