Nikkerball Limited

Nikkerball Limited

NIKKERBALL LIMITED - Company Information

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1 February 2018 false No description of principal activity Taxfiler 2019.10.Web 07500370business:PrivateLimitedCompanyLtd2018-02-012019-01-31 075003702018-01-31 075003702018-02-012019-01-31 07500370business:AuditExempt-NoAccountantsReport2018-02-012019-01-31 07500370business:FullAccounts2018-02-012019-01-31 075003702019-01-31 07500370business:Director12018-02-012019-01-31 07500370business:Director22018-02-012019-01-31 07500370business:RegisteredOffice2018-02-012019-01-31 075003702018-01-31 07500370core:WithinOneYear2019-01-31 07500370core:WithinOneYear2018-01-31 075003702017-02-012018-01-31 07500370business:Micro-entities2018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07500370 (England and Wales)
Nikkerball Limited Unaudited accounts for the year ended 31 January 2019
Nikkerball Limited Annual report and unaudited accounts for the year ended 31 January 2019
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Nikkerball Limited Company Information for the year ended 31 January 2019
Directors
Marius van Wyk Elizabeth van Wyk
Company Number
07500370 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Nikkerball Limited Statement of Financial Position as at 31 January 2019
2019 
2018 
£ 
£ 
Fixed assets
5,131 
4,616 
Current assets
131,860 
47,960 
Creditors: amounts falling due within one year
(20,454)
(18,076)
Net current assets
111,406 
29,884 
Total assets less current liabilities
116,537 
34,500 
Net assets
116,537 
34,500 
Capital and reserves
116,537 
34,500 
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
During the year the company advanced funds to the Director; the amount outstanding at year end amounted to £107,312. Interest is charged at 3.0% on outstanding loan balances and the loan itself is repayable on demand. The funds were repaid by the Director in full on 31 August 2019.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 January 2019 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2019
Marius van Wyk Director Company Registration No. 07500370
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