Nma Ltd - Period Ending 2019-03-31

Registration number: 06486701

Nma Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Nma Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Nma Ltd

Company Information

Director

Mr D R Whitchurch-Bennett

Registered office

Alma House No 6 Old Exeter Street Chudleigh TQ13 0LD

Accountants

PJE Chartered Accountants 23 College Street Lampeter Ceredigion SA48 7DY

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Nma Ltd

(Registration number: 06486701)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	-	453
Current assets	171,505	169,513
Prepayments and accrued income	6,000	6,000
Creditors: Amounts falling due within one year	(30,261)	(43,580)
Net current assets	147,244	131,933
Total assets less current liabilities	147,244	132,386
Accruals and deferred income	(586)	(569)
	146,658	131,817
Capital and reserves	146,658	131,817

1	General information

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

The address of its registered office is:
Alma House
No 6 Old Exeter Street
Chudleigh
TQ13 0LD
England

These financial statements were authorised for issue by the director on 16 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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Nma Ltd

(Registration number: 06486701)
Balance Sheet as at 31 March 2019 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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.

Approved and authorised by the director on 16 December 2019
 

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

Mr D R Whitchurch-Bennett
Director

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