Micro-entity Accounts - NRV TAX LTD

07242108 NRV TAX LTD 2017-06-30 false 2016-07-01 2017-06-30 true 07242108 2016-07-01 2017-06-30 07242108 2017-06-30 07242108 2016-06-30 07242108 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07242108 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07242108 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07242108

NRV TAX LTD

Micro-entity Accounts

30 June 2017

NRV TAX LTD Registered Number 07242108

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Tangible assets	1	954	-
Fixed Assets		954	-
Current assets
Debtors		5,474	2,355
Cash at bank and in hand		733	156
		6,207	2,511
Creditors: amounts falling due within one year		(12,008)	(2,464)
Net current assets (liabilities)		(5,801)	47
Total assets less current liabilities		(4,847)	47
Total net assets (liabilities)		(4,847)	47
Capital and reserves
Called up share capital		1	1
Profit and loss account		(4,848)	46
Shareholders' funds		(4,847)	47

For the year ending 30 June 2017 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 31 March 2018

And signed on their behalf by:
Ashis Roy, Director

NRV TAX LTD Registered Number 07242108

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	-
Additions	1,192
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	1,192
Depreciation
At 1 July 2016	-
Charge for the year	238
On disposals	-
At 30 June 2017	238
Net book values
At 30 June 2017	954
At 30 June 2016	-

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

Tangible assets depreciation policy
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant & machinery 25% Reducing Balance Method