Nichols Estates Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
Nichols Estates Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2019 |
FOR |
NICHOLS ESTATES LIMITED |
NICHOLS ESTATES LIMITED (REGISTERED NUMBER: 10178474) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
NICHOLS ESTATES LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 May 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
NICHOLS ESTATES LIMITED (REGISTERED NUMBER: 10178474) |
BALANCE SHEET |
31 May 2019 |
31.5.19 | 31.5.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
SHAREHOLDERS' FUNDS | 5 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
NICHOLS ESTATES LIMITED (REGISTERED NUMBER: 10178474) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2019 |
1. | STATUTORY INFORMATION |
Nichols Estates Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
Other debtors |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.19 | 31.5.18 |
value: | £ | £ |
Ordinary Shares | 3.00 | 3 | 3 |
5. | RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS |
31.5.19 | 31.5.18 |
£ | £ |
Profit for the financial year |
Opening shareholders' funds | 3 | - |
Closing shareholders' funds | 3 | - |
** | TOTAL OF CLOSING SHAREHOLDERS' FUNDS FOR LAST YEAR AS SHOWN HERE | - |
DOES NOT AGREE TO TOTAL PER BALANCE SHEET | 3 |
PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - MOVEMENTS IN |
SHAREHOLDERS' FUNDS |