Nviro Insurance & Risk Management Limited Filleted accounts for Companies House (small and micro)

NVIRO INSURANCE & RISK MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06765286

Nviro Insurance & Risk Management Limited

Filleted Unaudited Financial Statements

30 June 2019

Nviro Insurance & Risk Management Limited

Financial Statements

Year ended 30 June 2019

Contents	Pages

Balance sheet and the notes to the financial statements	1 to 2

Nviro Insurance & Risk Management Limited

Balance Sheet

30 June 2019

	2019		2018
	£	£	£
Fixed assets		1,505	475
		-------	-------

Current assets		59,333	43,860

Creditors: amounts falling due within one year	45,601	26,395
	--------	--------
Net current assets	13,732	17,465
	--------	--------
Total assets less current liabilities	15,237	17,940
	--------	--------

Capital and reserves	15,237	17,940
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors, have maintained a current account with the company. The total balance on the loan account at the start of the year was £7,595 included in other debtors (2018: £17,390). The total balance at the end of the year was £7,458 included in other debtors (2018: £7,595). The maximum balance outstanding during the year was £17,335 (2018: £23,377). No individually material advances were made in the year or in the previous year. Total advances were £26,282 (2018: £17,081). A material repayment was made in the year of £15,000 on 28/02/2019 and £8,000 on 31/03/2019. All other repayments totalled £3,419 (2018: £6,094). The advances were on an interest free basis.

3. Other financial commitments

At 30 June 2019, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £4,853 (2018 - £7,500).

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 6 February 2020 , and are signed on behalf of the board by:

Mr P I Davies

Director

Company registration number: 06765286

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 First Floor, Hanover Street, Newcastle-under-Lyme, Staffordshire, ST5 1AU.