Ninety2 Limited - Period Ending 2019-03-31

Ninety2 Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 March 2019

Registration number: 06827842

Ninety2 Limited

Balance Sheet

31 March 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		774	774
Creditors: Amounts falling due within one year	3	(1,793)	(1,793)
Net liabilities		(1,019)	(1,019)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,020)	(1,020)
Total equity		(1,019)	(1,019)

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 December 2019

......................................... G E Drummond Director

Company Registration Number: 06827842

The notes on page 2 form an integral part of these financial statements.

Page 1

Ninety2 Limited

Notes to the Financial Statements

Year Ended 31 March 2019

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
Dorset
BH15 2PW

These financial statements were authorised for issue by the director on 9 December 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

3

Creditors

	2019 £	2018 £
Due within one year
Other creditors	1,793	1,793

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