N C Press Limited - Limited company - abbreviated - 11.6

N C Press Limited - Limited company - abbreviated - 11.6

N.C. PRESS LIMITED - Company Information

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REGISTERED NUMBER: 01399130 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

N C PRESS LIMITED

N C PRESS LIMITED (REGISTERED NUMBER: 01399130)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

N C PRESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: Mr N C Press
Mrs J A Press





SECRETARY: Mrs J A Press





REGISTERED OFFICE: Albany House
3 - 5 New Street
Salisbury
Wiltshire
SP1 2PH





REGISTERED NUMBER: 01399130 (England and Wales)





ACCOUNTANTS: Stephenson Sheppard & Co Limited
Chartered Certified Accountants
Albany House
5 New Street
Salisbury
Wiltshire
SP1 2PH
Page 1
N C PRESS LIMITED (REGISTERED NUMBER: 01399130)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 384 480
Investments 4 5,461 5,461
Investment property 5 395,000 355,000
400,845 360,941

CURRENT ASSETS
Stocks 106,136 106,136
Debtors 10,363 10,376
Cash at bank 3,476 32,980
119,975 149,492
CREDITORS
Amounts falling due within one year 68,902 86,800
NET CURRENT ASSETS 51,073 62,692
TOTAL ASSETS LESS CURRENT
LIABILITIES
451,918
423,633

CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Revaluation reserve 170,312 130,312
Profit and loss account 271,606 283,321
SHAREHOLDERS' FUNDS 451,918 423,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
N C PRESS LIMITED (REGISTERED NUMBER: 01399130)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 January 2015 and were signed on its behalf by:




Mr N C Press - Director



Mrs J A Press - Director


The notes form part of these abbreviated accounts

Page 3
N C PRESS LIMITED (REGISTERED NUMBER: 01399130)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
The turnover shown in the profit and loss account represents the value of goods and services provided to
customers during the year, exclusive of Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised
from 1 May 2009 evenly over the remainder of its estimated useful life of 4 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Stocks
Stocks are valued at the lower of cost and net realisable value. Cost includes direct expenditure but no proportion
of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Fixed asset investments
Investments held as fixed assets, other than investment properties, are stated at cost less provision for any
permanent diminution in value.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 197,215
AMORTISATION
At 1 May 2013
and 30 April 2014 197,215
NET BOOK VALUE

At 30 April 2014 -
At 30 April 2013 -

Page 4 continued...
N C PRESS LIMITED (REGISTERED NUMBER: 01399130)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 1,822
DEPRECIATION
At 1 May 2013 1,342
Charge for year 96
At 30 April 2014 1,438
NET BOOK VALUE
At 30 April 2014 384
At 30 April 2013 480

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 May 2013
and 30 April 2014 5,461
NET BOOK VALUE
At 30 April 2014 5,461
At 30 April 2013 5,461

5. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 May 2013 355,000
Revaluations 40,000
At 30 April 2014 395,000
NET BOOK VALUE
At 30 April 2014 395,000
At 30 April 2013 355,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
10,000 Ordinary £1 10,000 10,000

Page 5