Northern Procurement Group Limited - Abbreviated accounts

Registered number

04076385

Northern Procurement Group Limited

Unaudited Abbreviated Accounts

30 June 2015

Northern Procurement Group Limited
Registered number:		04076385
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Current assets
Debtors		136,606			98,900
Cash at bank and in hand		499			623
		137,105			99,523

Creditors: amounts falling due within one year		(122,740)			(79,500)

Net current assets			14,365			20,023

Net assets			14,365			20,023

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			14,363			20,021

Shareholders' funds			14,365			20,023

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K A MacAulay
Director
Approved by the board on 29 March 2016

Northern Procurement Group Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover is the amount derived from ordinary activities and stated after trade discounts, other sales taxes and net of value added tax.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2