Abbreviated Company Accounts - NO ORDINARY PROMOTIONS LIMITED

Abbreviated Company Accounts - NO ORDINARY PROMOTIONS LIMITED


Registered Number 08286614

NO ORDINARY PROMOTIONS LIMITED

Abbreviated Accounts

30 November 2016

NO ORDINARY PROMOTIONS LIMITED Registered Number 08286614

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 767 862
767 862
Current assets
Cash at bank and in hand 3,190 2,193
3,190 2,193
Creditors: amounts falling due within one year (4,182) (3,377)
Net current assets (liabilities) (992) (1,184)
Total assets less current liabilities (225) (322)
Total net assets (liabilities) (225) (322)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (235) (332)
Shareholders' funds (225) (322)
  • For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
AM Hirst, Director

NO ORDINARY PROMOTIONS LIMITED Registered Number 08286614

Notes to the Abbreviated Accounts for the period ended 30 November 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2015 1,812
Additions 160
Disposals -
Revaluations -
Transfers -
At 30 November 2016 1,972
Depreciation
At 1 December 2015 950
Charge for the year 255
On disposals -
At 30 November 2016 1,205
Net book values
At 30 November 2016 767
At 30 November 2015 862
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10