NC Partners Limited - Accounts to registrar (filleted) - small 18.2

NC Partners Limited - Accounts to registrar (filleted) - small 18.2

NC PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 07880277 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

NC Partners Limited
NC Partners Limited (Registered number: 07880277)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NC Partners Limited

Company Information
for the Year Ended 31 December 2018







DIRECTOR: Mr N Crasner





REGISTERED OFFICE: 3 Bunhill Row
London
EC1Y 8YZ





REGISTERED NUMBER: 07880277 (England and Wales)





ACCOUNTANTS: djca Limited
2nd Floor
82 Rivington Street
London
EC2A 3AZ
Page 1
NC Partners Limited (Registered number: 07880277)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 835 564

CURRENT ASSETS
Debtors 5 61,257 24,619
Cash at bank 360,084 461,514
421,341 486,133
CREDITORS
Amounts falling due within one year 6 (58,369 ) (54,922 )
NET CURRENT ASSETS 362,972 431,211
TOTAL ASSETS LESS CURRENT
LIABILITIES
363,807
431,775

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 363,806 431,774
SHAREHOLDERS' FUNDS 363,807 431,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 notes form part of these financial statements

Page 2 continued...
NC Partners Limited (Registered number: 07880277)

Balance Sheet - continued
31 December 2018


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.

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 30 May 2019 and were signed by:





Mr N Crasner - Director


The notes form part of these financial statements

Page 3
NC Partners Limited (Registered number: 07880277)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

NC Partners 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of
exchange ruling at the balance sheet date. Transactions in foreign currencies are translated
into sterling at the rate of exchange ruling at the date of transaction. Exchange differences
are taken into account in arriving at the operating result.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 2 ) .

Page 4 continued...
NC Partners Limited (Registered number: 07880277)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2018 5,319
Additions 1,052
At 31 December 2018 6,371
DEPRECIATION
At 1 January 2018 4,755
Charge for year 781
At 31 December 2018 5,536
NET BOOK VALUE
At 31 December 2018 835
At 31 December 2017 564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 35,000 -
Other debtors 26,257 24,619
61,257 24,619

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors 27,473 2,160
Taxation and social security 21,944 32,169
Other creditors 8,952 20,593
58,369 54,922

7. RELATED PARTY DISCLOSURES

As at 31 December 2018 the company owed Mr N Crasner (Director) £4,911 (2017: £7,071)
in relation to undrawn expenses.

As at 31 December 2018 the company owed Crasner Capital Limited (entity controlled and
managed by Mr N Crasner) £3,505 (2017: £13,045), in respect of cash advances.

Page 5