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Company Registration No. 04529643 (England and Wales)
NRG SURVEYS LIMITED Unaudited accounts for the year ended 31 March 2018
NRG SURVEYS LIMITED Unaudited accounts Contents
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NRG SURVEYS LIMITED Company Information for the year ended 31 March 2018
Directors
N R Green E J Stanyer
Company Number
04529643 (England and Wales)
Registered Office
Castle View Station Road Llanfairfechan Conwy LL33 0AN Wales
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
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NRG SURVEYS LIMITED Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,783 
17,660 
Current assets
Debtors
211,962 
239,028 
Cash at bank and in hand
18,915 
22,538 
230,877 
261,566 
Creditors: amounts falling due within one year
(51,997)
(84,598)
Net current assets
178,880 
176,968 
Total assets less current liabilities
193,663 
194,628 
Provisions for liabilities
Deferred tax
(2,772)
(2,845)
Net assets
190,891 
191,783 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
189,891 
190,783 
Shareholders' funds
190,891 
191,783 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 October 2018.
N R Green Director Company Registration No. 04529643
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NRG SURVEYS LIMITED Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
NRG SURVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04529643. The registered office is Castle View, Station Road, Llanfairfechan, Conwy, LL33 0AN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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NRG SURVEYS LIMITED Notes to the Accounts for the year ended 31 March 2018
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2017
37,706 
2,983 
43,802 
84,491 
Additions
- 
- 
818 
818 
At 31 March 2018
37,706 
2,983 
44,620 
85,309 
Depreciation
At 1 April 2017
30,675 
2,201 
33,955 
66,831 
Charge for the year
1,406 
156 
2,133 
3,695 
At 31 March 2018
32,081 
2,357 
36,088 
70,526 
Net book value
At 31 March 2018
5,625 
626 
8,532 
14,783 
At 31 March 2017
7,031 
782 
9,847 
17,660 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
80,691 
60,070 
Accrued income and prepayments
22,553 
31,370 
Other debtors
108,718 
147,588 
211,962 
239,028 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
524 
1,045 
Trade creditors
6,124 
7,247 
Taxes and social security
9,682 
30,459 
Loans from directors
34,867 
32,453 
Accruals
800 
1,200 
Deferred income
- 
12,194 
51,997 
84,598 
7
Average number of employees
During the year the average number of employees was 4 (2017: 4).
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