1 September 2014 1 0 06337009 2014-09-01 2015-08-31 06337009 2014-08-31 06337009 2015-08-31 06337009 2013-09-01 2014-08-31 06337009 2013-08-31 06337009 2014-08-31 06337009 uk-bus:Director1 2014-09-01 2015-08-31 06337009 uk-gaap:OfficeEquipment 2014-09-01 2015-08-31 06337009 uk-bus:OrdinaryShareClass1 2015-08-31 06337009 uk-bus:OrdinaryShareClass1 2014-08-31 06337009 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  06337009
 
  NR IT Limited  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 August 2015  
 
 

NR IT Limited
Balance Sheet
as at 31 August 2015

Notes
  2015
£
  2014
£
Fixed Assets 2
Tangible Assets 4,102 1,201
4,102 1,201
Current Assets
Debtors 870 708
Cash at bank and in hand 9,815 4,067
10,685 4,775
Creditors: amounts falling due within one year 5,421 3,135
Net Current Assets / (Liabilities) 5,264 1,640
Total Assets Less Current Liabilities 9,366 2,841
Total Net Assets (Liabilities) 9,366 2,841
Capital and reserves
Called up share capital 3 10 10
Profit & Loss Account 9,356 2,831
Shareholders' Funds 9,366 2,841

 
 

NR IT Limited
Balance Sheet
as at 31 August 2015



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2015 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

 

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

N Raymond

Director


Approved by the board on 31 May 2016


 
 

NR IT Limited
Notes to the Accounts
for the year ended 31 August 2015

1. Accounting policies

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

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Equipment 20% Reducing Balance

 
 
2. Fixed assets
Tangible Fixed Assets Total
Cost £ £
At 31 August 2014 3,118 3,118
Additions 3,927 3,927
At 31 August 2015 7,045 7,045
 
Depreciation
At 31 August 2014 1,917 1,917
Charge for period 1,026 1,026
At 31 August 2015 2,943 2,943
 
Net book values
At 31 August 2015 4,102 4,102
At 31 August 2014 1,201 1,201

 
 
3. Share capital
2015 2014
£ £
Allotted, called up and fully paid:
10 (2014: 10) Ordinary shares of £1.00 each 10 10
10 10