NINEVEH MANAGEMENT CONSULTANCY LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02911825 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2019

FOR

NINEVEH MANAGEMENT CONSULTANCY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A T Tamou

SECRETARY:

Mrs H Tamou

REGISTERED OFFICE:

7 Lynwood Road

Ealing

London

W5 1JH

REGISTERED NUMBER:

02911825 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

93

726

CURRENT ASSETS

Debtors

24,978

12,096

Cash at bank

85,123

87,381

110,101

99,477

CREDITORS

Amounts falling due within one year

(22,350

)

(22,590

)

NET CURRENT ASSETS

87,751

76,887

TOTAL ASSETS LESS CURRENT LIABILITIES

87,844

77,613

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

87,744

77,513

SHAREHOLDERS' FUNDS

87,844

77,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 May 2019 and were signed by:

Mr A T Tamou - Director

1.	STATUTORY INFORMATION

NINEVEH MANAGEMENT CONSULTANCY LIMITED is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2018

and 28 February 2019

13,670

DEPRECIATION

At 1 March 2018

12,944

Charge for year

633

At 28 February 2019

13,577

NET BOOK VALUE

At 28 February 2019

93

At 28 February 2018

726

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Reserves

£87,744

8.	PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately

from those of the company in an independently administered fund. The pension cost charge represents

contributions payable by the company to the fund and amounted to £9,400 (2018 - £7,200).

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and

28 February 2018:

2019

2018

£

£

Mr A T Tamou

Balance outstanding at start of year

(108

)

356

Amounts advanced

11,903

12,194

Amounts repaid

(12,002

)

(12,658

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(207

)

(108

)