Abbreviated Company Accounts - NAPEX LIMITED

05929841 NAPEX LIMITED 2016-09-26 false 2015-09-29 2016-09-26 true 05929841 2015-09-29 2016-09-26 05929841 2016-09-26 05929841 2015-09-28 05929841 uk-gaap-cd-bus:Director1 2015-09-29 2016-09-26 05929841 uk-gaap-cd-bus:Director2 2015-09-29 2016-09-26 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 2016-09-26 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-26 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-28 iso4217:GBP shares

Registered Number 05929841

NAPEX LIMITED

Abbreviated Accounts

26 September 2016

NAPEX LIMITED Registered Number 05929841

Abbreviated Balance Sheet as at 26 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		108,426	25,751
Cash at bank and in hand		3,327	166,642
		111,753	192,393
Creditors: amounts falling due within one year		(14,583)	(95,729)
Net current assets (liabilities)		97,170	96,664
Total assets less current liabilities		97,170	96,664
Total net assets (liabilities)		97,170	96,664
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		97,169	96,663
Shareholders' funds		97,170	96,664

For the year ending 26 September 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 19 February 2018

And signed on their behalf by:
Giselle Millington, Director

NAPEX LIMITED Registered Number 05929841

Notes to the Abbreviated Accounts for the period ended 26 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The outstanding receipts and liabilities in terms of trading for and on behalf of the principal has been aggregated in other debtors.

Turnover policy
Turnover of the company has been derived from it's principal activity.

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

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