NR IT Limited 06337009 IT Consultancy false 1 September 2016 06337009 2016-09-01 2017-08-31 06337009 2016-08-31 06337009 2017-08-31 06337009 2015-09-01 2016-08-31 06337009 2015-08-31 06337009 2016-08-31 06337009 frs102-bus:FRS102 2016-09-01 2017-08-31 06337009 frs102-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 06337009 frs102-bus:FullAccounts 2016-09-01 2017-08-31 06337009 frs102-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 06337009 frs102-core:CurrentFinancialInstruments 2017-08-31 06337009 frs102-core:CurrentFinancialInstruments 2016-08-31 06337009 frs102-core:ShareCapital 2017-08-31 06337009 frs102-core:ShareCapital 2016-08-31 06337009 frs102-core:RetainedEarningsAccumulatedLosses 2017-08-31 06337009 frs102-core:RetainedEarningsAccumulatedLosses 2016-08-31 06337009 frs102-bus:Director1 2016-09-01 2017-08-31 06337009 frs102-core:ToolsEquipment 2016-09-01 2017-08-31 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2016-08-31 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2016-09-01 2017-08-31 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2017-08-31 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2016-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06337009
NR IT Limited
Unaudited Accounts
for the year ended
31 August 2017
NR IT Limited
Balance Sheet
as at 31 August 2017
Notes
2017
£
2016
£
Fixed assets
Tangible assets 3 3,058 3,282
3,058 3,282
Current assets
Debtors 4 1,580 1,193
Cash at bank and in hand 26,601 21,609
28,181 22,802
Creditors: amounts falling due within one year 5 (10,493) (11,481)
Net current assets / (liabilities) 17,688 11,321
Total assets less current liabilities 20,746 14,603
Total net assets (liabilities) 20,746 14,603
Capital and reserves
Called up share capital 10 10
Profit and loss account 20,736 14,593
Shareholders' funds 20,746 14,603

NR IT Limited
Balance Sheet
as at 31 August 2017



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 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 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 4 July 2018

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

Registered Office:

10 Saunders Close
Northfleet
Gravesend
Kent
DA11 8SJ

NR IT Limited
Notes to the Accounts
for the year ended 31 August 2017

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.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
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
2017 2016
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 September 2016 7,045 7,045
Additions 540 540
At 31 August 2017 7,585 7,585
Depreciation
At 1 September 2016 3,763 3,763
Charge for the period 764 764
At 31 August 2017 4,527 4,527
Net book value
At 31 August 2017 3,058 3,058
At 31 August 2016 3,282 3,282

4. Debtors
2017 2016
£ £
Trade debtors 1,580 1,193
1,580 1,193

5. Creditors: amounts falling due within one year
2017 2016
£ £
Other creditors 10,493 11,481
10,493 11,481