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Registered number
06337009
NR IT Limited
Unaudited Accounts
for the year ended
31 August 2020
NR IT Limited
Balance Sheet
as at 31 August 2020
Notes
2020
£
2019
£
Fixed assets
Tangible assets 3 2,301 2,876
2,301 2,876
Current assets
Debtors 4 1,583 1,421
Cash at bank and in hand 59,961 52,953
61,544 54,374
Creditors: amounts falling due within one year 5 (7,465) (9,206)
Net current assets / (liabilities) 54,079 45,168
Total assets less current liabilities 56,380 48,044
Provisions for liabilities (0) (0)
Total net assets (liabilities) 56,380 48,044
Capital and reserves
Called up share capital 10 10
Profit and loss account 56,370 48,034
Shareholders' funds 56,380 48,044

NR IT Limited
Balance Sheet
as at 31 August 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2020 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.

Signed on behalf of the board of directors

...............................

Mr N Raymond

Director


Approved by the board on 28 May 2021

Company Number: 06337009 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Pantiles Chambers
85 High Street
Tunbridge Wells
TN1 1XP
United Kingdom

NR IT Limited
Notes to the Accounts
for the year ended 31 August 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
2. Employees
2020 2019
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 September 2019 8,734 8,734
At 31 August 2020 8,734 8,734
Depreciation
At 1 September 2019 5,858 5,858
Charge for the period 575 575
At 31 August 2020 6,433 6,433
Net book value
At 31 August 2020 2,301 2,301
At 31 August 2019 2,876 2,876

4. Debtors
2020 2019
£ £
Trade debtors 1,583 1,421
1,583 1,421

5. Creditors: amounts falling due within one year
2020 2019
£ £
Taxation & social security 2,548 4,091
Other creditors 4,917 5,115
7,465 9,206