Nutrislim Limited Filleted accounts for Companies House (small and micro)

Nutrislim Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07252826
Nutrislim Limited
Filleted Unaudited Financial Statements
31 May 2018
Nutrislim Limited
Statement of Financial Position
31 May 2018
2018
2017
Note
£
£
£
Current assets
Cash at bank and in hand
996
996
Creditors: amounts falling due within one year
4
28,513
28,513
---------
---------
Net current liabilities
27,517
27,517
---------
---------
Total assets less current liabilities
( 27,517)
( 27,517)
---------
---------
Net liabilities
( 27,517)
( 27,517)
---------
---------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
( 28,517)
( 28,517)
---------
---------
Shareholders deficit
( 27,517)
( 27,517)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Nutrislim Limited
Statement of Financial Position (continued)
31 May 2018
These financial statements were approved by the board of directors and authorised for issue on 6 February 2019 , and are signed on behalf of the board by:
Mr P M Byrne
Director
Company registration number: 07252826
Nutrislim Limited
Notes to the Financial Statements
Year ended 31 May 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Wigton Lane, Leeds, LS17 8SA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
Going Concern The directors believe that the company's financial statements should be prepared on going concern basis on the grounds that current and future sources of funding or support from them will be more than adequate for the company's needs
4. Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
28,513
28,513
---------
---------
5. Related party transactions
Included within creditors at the year-end is a balance of £14,248 (2017 £14,248) due to Mr P Byrne and £13,578 (2017 £13,578) due to Mr M Lever. No further transactions with related parties were undertaken.
6. Control
The company was under the control of the directors throughout the current and previous year.