NECTORTREE LIMITED 31/03/2019 iXBRL

NECTORTREE LIMITED 31/03/2019 iXBRL

NECTORTREE LIMITED - Company Information

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Company registration number: 01700907
NECTORTREE LIMITED
Unaudited filleted financial statements
31 March 2019
NECTORTREE LIMITED
Contents
Statement of financial position and notes to the financial statements
NECTORTREE LIMITED
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 237,788 237,788
_______ _______
Current assets 5,992 3,699
Creditors: amounts falling due within one year ( 19,187) ( 17,191)
_______ _______
Net current liabilities ( 13,195) ( 13,492)
_______ _______
Total assets less current liabilities 224,593 224,296
Creditors: amounts falling due after more than one year ( 132,120) ( 132,120)
Accruals and deferred income ( 936) ( 1,000)
_______ _______
Net assets 91,537 91,176
_______ _______
Capital and reserves 91,537 91,176
_______ _______
Notes to the financial statements
NECTORTREE 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:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Roy Thurwell ( 9,194) ( 8,940) - ( 18,134)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Roy Thurwell ( 10,837) - 1,643 ( 9,194)
_______ _______ _______ _______
Credit balances on directors' accounts are provided to the company unsecured, interest free and are repayable on demand.
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 his 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 25 November 2019 , and are signed on behalf of the board by:
Mr Roy Thurwell
Director
Company registration number: 01700907
The company is a private company limited by shares, registered in England. The address of the registered office is Nectortree Limited, 87 Fitzwilliam Street, Huddersfield, West Yorkshire, HD1 5LG.