Nematrian Limited - Period Ending 2019-05-31

Nematrian Limited - Period Ending 2019-05-31


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Registration number: 06908852

Nematrian Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS


 

 

Nematrian Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nematrian Limited

Company Information

Director

MHD Kemp

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Nematrian Limited

(Registration number: 06908852)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

875

1,417

Current assets

111,198

142,947

Prepayments and accrued income

-

870

Creditors: Amounts falling due within one year

(5,745)

(30,184)

Net current assets

105,453

113,633

Total assets less current liabilities

106,328

115,050

Accruals and deferred income

(10,650)

(10,650)

 

95,678

104,400

Capital and reserves

95,678

104,400

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 21 February 2020.

 

Nematrian Limited

(Registration number: 06908852)
Balance Sheet as at 31 May 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'.

2

Staff numbers

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

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 May 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 21 February 2020
 

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

MHD Kemp
Director