Nicola Morgan Limited 31/03/2019 iXBRL

Nicola Morgan Limited 31/03/2019 iXBRL

NICOLA MORGAN LIMITED - Company Information

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Company registration number: 04653068
Nicola Morgan Limited
Unaudited filleted financial statements
31 March 2019
Nicola Morgan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nicola Morgan Limited
Directors and other information
Director N J Morgan
Company number 04653068
Registered office Kimber Cottage
Woodstock Road
Charlbury
Oxfordshire
OX7 3ET
Business address Kimber Cottage
Woodstock Road
Charlbury
Oxfordshire
OX7 3ET
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Nicola Morgan Limited
Statement of financial position
31 March 2019
31/03/19 31/03/18
£ £
Fixed assets 1,050 1,400
_______ _______
Current assets 4,345 6,500
Creditors: amounts falling due within one year ( 3,593) ( 5,867)
_______ _______
Net current assets 752 633
_______ _______
Total assets less current liabilities 1,802 2,033
Accruals and deferred income ( 1,000) ( 1,200)
_______ _______
Net assets 802 833
_______ _______
Capital and reserves 802 833
_______ _______
Notes to the financial statements
Nicola Morgan Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/19
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N J Morgan 1,204 821 2,025
_______ _______ _______
Period ended 31/03/18
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N J Morgan ( 75) 1,279 1,204
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2019 , and are signed on behalf of the board by:
N J Morgan
Director
Company registration number: 04653068
The company is a private company limited by shares, registered in England and Wales.