NR1 Tradings Ltd - Accounts


NR1 Tradings Ltd 07913287 toy retailer false 1 April 2018 07913287 2018-04-01 2019-03-31 07913287 2018-03-31 07913287 2019-03-31 07913287 2017-04-01 2018-03-31 07913287 2017-03-31 07913287 2018-03-31 07913287 frs102-bus:FRS102 2018-04-01 2019-03-31 07913287 frs102-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07913287 frs102-bus:FullAccounts 2018-04-01 2019-03-31 07913287 frs102-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07913287 frs102-core:CurrentFinancialInstruments 2019-03-31 07913287 frs102-core:CurrentFinancialInstruments 2018-03-31 07913287 frs102-core:ShareCapital 2019-03-31 07913287 frs102-core:ShareCapital 2018-03-31 07913287 frs102-core:RetainedEarningsAccumulatedLosses 2019-03-31 07913287 frs102-core:RetainedEarningsAccumulatedLosses 2018-03-31 07913287 frs102-bus:Director1 2018-04-01 2019-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07913287
NR1 Tradings Ltd
Unaudited Accounts
for the year ended
31 March 2019
NR1 Tradings Ltd
Balance Sheet
as at 31 March 2019
Notes
2019
£
2018
£
Fixed assets
Tangible assets 44,427 45,034
44,427 45,034
Current assets
Debtors 40,279 20,920
Investments 41,196 56,196
Cash at bank and in hand 65,952 70,996
147,427 148,112
Creditors: amounts falling due within one year (6,097) (12,773)
Net current assets / (liabilities) 141,330 135,339
Total assets less current liabilities 185,757 180,373
Total net assets (liabilities) 185,757 180,373
Capital and reserves
Called up share capital 100 100
Profit and loss account 185,657 180,273
Shareholders' funds 185,757 180,373

NR1 Tradings Ltd
Balance Sheet
as at 31 March 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2019 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Bellis

Director


Approved by the board on 17 October 2019

Company Number: 07913287 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

70f Swan Yard
Kings Street
Norwich
Norfolk
NR1 1PG

NR1 Tradings Ltd
Notes to the Accounts
for the year ended 31 March 2019