Nammu Workplace Ltd - Accounts

Nammu Workplace Ltd - Accounts

NAMMU WORKPLACE LTD - Company Information

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Registered Number: 11338976
England and Wales

 

 

 

NAMMU WORKPLACE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2018

End date: 31 May 2019

Nammu Workplace Ltd
Contents Page
For the period ended 31 May 2019
Directors Grethe Hassing
Mayad Allos
Registered Number 11338976
Registered Office Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor, Guildford Business Park
Guildford
Surrey
GU2 8XG
Secretary Wellco Secretaries Ltd
1
  2019
    £ £
Current assets 10,245   
Creditors: amount falling due within one year (2,606)  
Accruals and deferred income (720)  
Net current assets   6,919 
Total assets less current liabilities   6,919 
Provisions for liabilities   (198)
Net assets   6,001 
 

     
Capital and reserves   6,721 
 
NOTES TO THE ACCOUNTS

General Information
Nammu Workplace Ltd is a private company, limited by shares , registered in England and Wales , registration number 11338976 , registration address Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the period ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
Mayad Allos
Director

Date approved by the board: 22 January 2020
2