Abbreviated Company Accounts - NORTHERN PERCUSSION LIMITED

NORTHERN PERCUSSION LIMITED - Company Information

04468905 NORTHERN PERCUSSION LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04468905 2013-01-01 2013-12-31 04468905 2013-12-31 04468905 2012-12-31 04468905 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04468905 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 iso4217:GBP shares

Registered Number 04468905

NORTHERN PERCUSSION LIMITED

Abbreviated Accounts

31 December 2013

NORTHERN PERCUSSION LIMITED Registered Number 04468905

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	49,096	62,643
		49,096	62,643
Current assets
Debtors		9,687	9,067
Cash at bank and in hand		75	282
		9,762	9,349
Creditors: amounts falling due within one year		(150,924)	(151,248)
Net current assets (liabilities)		(141,162)	(141,899)
Total assets less current liabilities		(92,066)	(79,256)
Total net assets (liabilities)		(92,066)	(79,256)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(92,067)	(79,257)
Shareholders' funds		(92,066)	(79,256)

For the year ending 31 December 2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2014

And signed on their behalf by:
Paul Campbell, Director

NORTHERN PERCUSSION LIMITED Registered Number 04468905

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net invoiced value of services provided, excluding value added tax, derived from ordinary activities all of which arose within the UK.

Tangible assets depreciation policy
Depreciation has been provided using the straight line method over four years.

Other accounting policies
Related party disclosures
The company had closing balances with the following companies of which Paul Campbell is also a director and sharfeholder; £7,546 owed from Amazing Learning Ltd; £11 owed from Amazing Grades Ltd.

2Tangible fixed assets

	£
Cost
At 1 January 2013	144,664
Additions	800
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	145,464
Depreciation
At 1 January 2013	82,021
Charge for the year	14,347
On disposals	-
At 31 December 2013	96,368
Net book values
At 31 December 2013	49,096
At 31 December 2012	62,643

3Transactions with directors

Name of director receiving advance or credit:	Paul Campbell
Description of the transaction:	Loan from Director
Balance at 1 January 2013:	£ 117,186
Advances or credits made:	£ 689
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 117,875