NSFR_LIMITED - Accounts

Included in other debtors is an amount due from a director. Advances amounted to £59,018 and amounts repaid were £42,973. At the balance sheet date £19,981 (2017: £3,936) was outstanding and included in other debtors. Interest of £198 was included at the official rate, 2.5%. The loan is repayable on demand.

At the balance sheet date, operating lease commitments totalled £19,500.

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

NSFR Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Stanmore Farm, Stanmore, Newbury, Berkshire, RG20 8SR.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.