National Numbers Limited Filleted accounts for Companies House (small and micro)
National Numbers Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03441322
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
– |
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------- |
------- |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of abridged financial statements.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
25 March 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03441322
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Notes to the Abridged Financial Statements |
Year ended 30 June 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 The Grange, P O Box 20, Billingham, TS23 1XY, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Intangible assets
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Computer software |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
13
(2017:
15
).
5.
Intangible assets
£ |
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Cost |
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At 1 July 2017 and 30 June 2018 |
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Amortisation |
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At 1 July 2017 |
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Charge for the year |
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-------- |
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At 30 June 2018 |
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Carrying amount |
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At 30 June 2018 |
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-------- |
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At 30 June 2017 |
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-------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 July 2017 and 30 June 2018 |
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Depreciation |
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At 1 July 2017 |
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Charge for the year |
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-------- |
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At 30 June 2018 |
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-------- |
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Carrying amount |
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At 30 June 2018 |
– |
-------- |
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At 30 June 2017 |
175 |
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7.
Summary audit opinion
The senior statutory auditor was
Stephen Allen
, for and on behalf of
Allen, West and Foster Limited
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8.
Controlling party