N.W.S. SERVICES UK LIMITED

N.W.S. SERVICES UK LIMITED

N.W.S. SERVICES UK LIMITED - Company Information

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N.W.S. SERVICES UK LIMITED

Company Registration Number:
05693659 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

N.W.S. SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

N.W.S. SERVICES UK LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 732,348 687,257
Total fixed assets: 732,348 687,257
Current assets
Stocks: 340,000 310,575
Debtors:   14,196 10,627
Cash at bank and in hand: 26,673 11,719
Total current assets: 380,869 332,921
Creditors: amounts falling due within one year:   (322,268) (294,236)
Net current assets (liabilities): 58,601 38,685
Total assets less current liabilities: 790,949 725,942
Creditors: amounts falling due after more than one year:   (487,758) (502,485)
Total net assets (liabilities): 303,191 223,457
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 303,190 223,456
Shareholders funds: 303,191 223,457

The notes form part of these financial statements

N.W.S. SERVICES UK LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2020
and signed on behalf of the board by:

Name: Nathan Shipley
Status: Director

The notes form part of these financial statements

N.W.S. SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N.W.S. SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

Total
Cost £
At 01 March 2018 687,257
Additions 45,091
At 28 February 2019 732,348
Depreciation
At 01 March 2018 0
At 28 February 2019 0
Net book value
At 28 February 2019 732,348
At 28 February 2018 687,257