Accounts Submission

NIGELGREEN SCS LTD - Company Information

Company Accounts and Tax Online 10396525 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 10396525 2016-09-27 2017-09-30 10396525 2018-09-30 10396525 2017-10-01 2018-09-30 10396525 2017-09-30 10396525 countries:EnglandWales 2017-10-01 2018-09-30 10396525 curr:PoundSterling 2017-10-01 2018-09-30 10396525 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 10396525 uk-bus:Micro-entities 2017-10-01 2018-09-30 10396525 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 10396525 uk-bus:FullAccounts 2017-10-01 2018-09-30 10396525 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 10396525 uk-bus:Director1 2017-10-01 2018-09-30 10396525 uk-bus:Director1 2017-10-01 10396525 uk-bus:Director1 2018-09-30 10396525 core:AfterOneYear 2018-09-30 10396525 core:AfterOneYear 2017-09-30 10396525 core:WithinOneYear 2018-09-30 10396525 core:WithinOneYear 2017-09-30 10396525 core:WithinOneYear 2017-10-01 2018-09-30 10396525 core:AfterOneYear 2018-09-30 10396525 core:AfterOneYear 2017-09-30 10396525 core:AfterOneYear 2017-10-01 2018-09-30 10396525 core:ShareCapital 2018-09-30 10396525 core:ShareCapital 2017-09-30 10396525 core:RevaluationReserve 2018-09-30 10396525 core:RevaluationReserve 2017-09-30 10396525 core:RetainedEarningsAccumulatedLosses 2018-09-30 10396525 core:RetainedEarningsAccumulatedLosses 2017-09-30 10396525 1 2017-10-01 2018-09-30

Company Registration Number:
10396525 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	47,120	73,200
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(17,008)	(10,585)
Tax on Profit	(5,779)	(12,523)
Profit or (Loss) for Period	24,333	50,092

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	34,816	58,469
Prepayments and accrued income:	282	0
Creditors: amounts falling due within one year:	( 8,355 )	( 18,375 )
Net current assets (liabilities):	26,743	40,094
Total assets less current liabilities:	26,743	40,094
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	26,743	40,094
Capital and reserves:	26,743	40,094

Balance sheet continued

For the year ending 30 September 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2019
And Signed On Behalf Of The Board By:

Name: Nigel Green
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 30 September 2018

1. Advances and credits

Directors have received dividends totalling £24,000 in year. During the year Nigel Green, a director of the Company made an advance to the Company. At 30 September £1,276 remained outstanding to be repaid within 6 months interest free.



Registered office:		13 Trent Road Oakham Rutland GBR LE15 6HE


Company Registration Number:		10396525 (England and Wales)

Accounts Submission