NK Business Support Services Ltd - Accounts

NK Business Support Services Ltd - Accounts

NK BUSINESS SUPPORT SERVICES LTD - Company Information

Print Friendly Version

2017-11-01 2018-10-31 false Capium Accounts Production 1.1 09257799 bus:AbridgedAccounts 2017-11-01 2018-10-31 09257799 bus:FRS102 2017-11-01 2018-10-31 09257799 bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 09257799 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 09257799 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 09257799 2017-11-01 2018-10-31 09257799 2018-10-31 09257799 bus:RegisteredOffice 2017-11-01 2018-10-31 09257799 core:WithinOneYear 2018-10-31 09257799 core:AfterOneYear 2018-10-31 09257799 bus:Director1 2017-11-01 2018-10-31 09257799 bus:Director1 2018-10-31 09257799 bus:Director1 2016-11-01 2017-10-31 09257799 2016-11-01 09257799 2016-11-01 2017-10-31 09257799 2017-10-31 09257799 core:WithinOneYear 2017-10-31 09257799 core:AfterOneYear 2017-10-31 09257799 bus:EntityAccountantsOrAuditors 2016-11-01 2017-10-31 09257799 bus:OrdinaryShareClass1 2017-11-01 2018-10-31 09257799 bus:OrdinaryShareClass1 2018-10-31 09257799 bus:OrdinaryShareClass1 2016-11-01 2017-10-31 09257799 bus:OrdinaryShareClass1 2017-10-31 09257799 core:ComputerEquipment 2017-11-01 2018-10-31 09257799 core:ComputerEquipment 2018-10-31 09257799 core:ComputerEquipment 2017-10-31 09257799 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-10-31 09257799 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-10-31 09257799 core:CostValuation core:Non-currentFinancialInstruments 2018-10-31 09257799 core:CostValuation core:Non-currentFinancialInstruments 2017-10-31 09257799 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-10-31 09257799 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-10-31 09257799 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-10-31 09257799 core:Non-currentFinancialInstruments 2018-10-31 09257799 core:Non-currentFinancialInstruments 2017-10-31 09257799 core:ShareCapital 2018-10-31 09257799 core:ShareCapital 2017-10-31 09257799 core:RetainedEarningsAccumulatedLosses 2018-10-31 09257799 core:RetainedEarningsAccumulatedLosses 2017-10-31 09257799 dpl:Item1 2017-11-01 09257799 dpl:Item1 2018-10-31 09257799 dpl:Item1 2016-11-01 09257799 dpl:Item1 2017-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09257799
England and Wales

 

 

 

NK BUSINESS SUPPORT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

NK Business Support Services Ltd
Contents Page
For the year ended 31 October 2018
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 1 1,809    1,396 
1,809    1,396 
Current assets      
Debtors 5,642    4,549 
Cash at bank and in hand 7    1,810 
5,649    6,359 
Creditors: amount falling due within one year (6,790)   (6,556)
Net current assets (1,141)   (197)
 
Total assets less current liabilities 668    1,199 
Net assets 668    1,199 
 

Capital and reserves 		     
Called up share capital 2 1    1 
Profit and loss account 667    1,198 
Shareholders funds 668    1,199 
 


For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
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 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
N Begum
Director

Date approved by the board: 10 January 2019
1
1.

Accounting Policies

Significant accounting policies
Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
General Information

NK Business Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09257799, registration address 1st floor , 277-279 Bethnal Green Road , London , E2 6AH.

The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 November 2017 2,295    2,295 
Additions 1,316    1,316 
Disposals -    - 
At 31 October 2018 3,611    3,611 
Depreciation
At 01 November 2017 899    899 
Charge for year 903    903 
On disposals -    - 
At 31 October 2018 1,802    1,802 
Net book values
Closing balance as at 31 October 2018 1,809    1,809 
Opening balance as at 01 November 2017 1,396    1,396 


3.

Share Capital

Allotted
2018
£		   2017
£
1 Class A shares of £1.00 each 1    1 
1    1 

2