Nexa Law Limited
Nexa Law Limited
Registered number: 10209198
Unaudited Financial Statements
For The Year Ended 28 February 2019
Nexa Law Limited
Balance Sheet
As at
28 February 2019
Balance Sheet
Registered number:
10209198
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
|---|---|---|---|
| Office and administration |
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| Sales, marketing and distribution |
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2.
Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date are unpaid contributions of £35 (2018: £nil) due to the fund.
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Eliot Hibbert |
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( |
- |
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The above loan is unsecured, interest free and has been repaid in full since the reporting date.
Nexa Law Limited
Balance Sheet (continued)
As at
28 February 2019
4.
General Information
Nexa Law Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10209198 . The registered office is Office 1, The Church Offices , Salop Road , Oswestry, England, SY11 2NR.
Directors' responsibilities:
-
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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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