1 September 2015 0 1 06337009 2015-09-01 2016-08-31 06337009 2015-08-31 06337009 2016-08-31 06337009 2014-09-01 2015-08-31 06337009 2014-08-31 06337009 2015-08-31 06337009 uk-bus:Director1 2015-09-01 2016-08-31 06337009 uk-gaap:ToolsEquipment 2015-09-01 2016-08-31 06337009 uk-bus:OrdinaryShareClass1 2016-08-31 06337009 uk-bus:OrdinaryShareClass1 2015-08-31 06337009 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 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 2016
NR IT Limited
Balance Sheet
as at 31 August 2016
Notes
2016
£
2015
£
Fixed assets 2
Tangible assets 3,282 4,102
3,282 4,102
Current assets
Debtors 1,193 870
Cash at bank and in hand 21,609 9,815
22,802 10,685
Creditors: amounts falling due within one year 11,481 5,421
Net current assets / (liabilities) 11,321 5,264
Total assets less current liabilities 14,603 9,366
Total net assets (liabilities) 14,603 9,366
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 14,593 9,356
Shareholders' funds 14,603 9,366

NR IT Limited
Balance Sheet
as at 31 August 2016



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

For the year ending 31 August 2016 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 31 May 2017

Company No: 06337009 (England and Wales)


NR IT Limited
Notes to the Accounts
for the year ended 31 August 2016

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 January 2015).

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

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. 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. Fixed assets
Tangible Fixed Assets Total
Cost £ £
At 31 August 2015 7,045 7,045
At 31 August 2016 7,045 7,045
Depreciation
At 31 August 2015 2,943 2,943
Charge for period 820 820
At 31 August 2016 3,763 3,763
Net book values
At 31 August 2016 3,282 3,282
At 31 August 2015 4,102 4,102

3. Share capital
2016 2015
£ £
Allotted, called up and fully paid:
10 (2015: 10) Ordinary shares of £1.00 each 10 10
10 10