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
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
NRG SURVEYS LIMITED
Statement of financial position
as at 31 March 2018
Tangible assets
14,783
17,660
Cash at bank and in hand
18,915
22,538
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
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
NRG SURVEYS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
Expenditure on research and development is written off in the year in which it is incurred.
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
At 31 March 2018
37,706
2,983
44,620
85,309
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
At 31 March 2018
5,625
626
8,532
14,783
At 31 March 2017
7,031
782
9,847
17,660
Trade debtors
80,691
60,070
Accrued income and prepayments
22,553
31,370
Other debtors
108,718
147,588
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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
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Average number of employees
During the year the average number of employees was 4 (2017: 4).