Micro-entity Accounts - NPAS DEVON LIMITED

NPAS DEVON LIMITED - Company Information

08199195 NPAS DEVON LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 08199195 2016-09-01 2017-08-31 08199195 2017-08-31 08199195 2016-08-31 08199195 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08199195 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08199195 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 08199195

NPAS DEVON LIMITED

Micro-entity Accounts

31 August 2017

NPAS DEVON LIMITED Registered Number 08199195

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,733	16,328
Current Assets	57,128	35,523
Prepayments and accrued income	473	431
Creditors: amounts falling due within one year	(29,411)	(27,759)
Net current assets (liabilities)	28,190	8,195
Total assets less current liabilities	40,923	24,523
Total net assets (liabilities)	40,923	24,523
Capital and reserves	40,923	24,523

For the year ending 31 August 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 30 May 2018

And signed on their behalf by:
Mr N Polkinghorne, Director

NPAS DEVON LIMITED Registered Number 08199195

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Accounting Policies

Basis of measurement and preparation of accounts
Average employees
The average number of persons (including directors) employed by the company during the year was 5 (2016 - 4)

NPAS Devon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oak Cottage, Tawstock, Barnstaple, Devon, England, EX31 3HZ.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.