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REGISTERED NUMBER: 05678953 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

NPS (SHOES) LIMITED

NPS (SHOES) LIMITED (REGISTERED NUMBER: 05678953)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NPS (SHOES) LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2018







DIRECTORS: I J Tilley
Mrs J Tilley
M D Knighton
Dr. C J E Castle





SECRETARY: Mrs J Tilley





REGISTERED OFFICE: 17 South Street
Wollaston
Northamptonshire
NN29 7RY





REGISTERED NUMBER: 05678953 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistle Down Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

NPS (SHOES) LIMITED (REGISTERED NUMBER: 05678953)

ABRIDGED BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 305,519 190,907

CURRENT ASSETS
Stocks 404,828 477,829
Debtors 156,047 173,088
Cash at bank and in hand 409,249 356,666
970,124 1,007,583
CREDITORS
Amounts falling due within one year 316,690 481,563
NET CURRENT ASSETS 653,434 526,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

958,953

716,927

PROVISIONS FOR LIABILITIES 2,633 3,793
NET ASSETS 956,320 713,134

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 956,220 713,034
SHAREHOLDERS' FUNDS 956,320 713,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

NPS (SHOES) LIMITED (REGISTERED NUMBER: 05678953)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 24 October 2018 and were signed on its behalf by:





I J Tilley - Director


NPS (SHOES) LIMITED (REGISTERED NUMBER: 05678953)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2018

1. STATUTORY INFORMATION

NPS (Shoes) Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - at varying rates on cost
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

NPS (SHOES) LIMITED (REGISTERED NUMBER: 05678953)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2018

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017 370,096
Additions 136,588
At 31 March 2018 506,684
DEPRECIATION
At 1 April 2017 179,189
Charge for year 21,976
At 31 March 2018 201,165
NET BOOK VALUE
At 31 March 2018 305,519
At 31 March 2017 190,907

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
95 Ordinary A £1 95 95
5 Ordinary B £1 5 5
100 100