The Nags Head Reading Limited - Accounts to registrar (filleted) - small 18.2

The Nags Head Reading Limited - Accounts to registrar (filleted) - small 18.2

THE NAGS HEAD READING LIMITED - Company Information

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IRIS Accounts Production v19.3.2.199 06055181 M J Oates Board of Directors Mrs L A Lodge Board of Directors Mrs S A Lodge Board of Directors S J Oates Board of Directors 1.4.18 30.3.19 30.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060551812018-03-31060551812019-03-30060551812018-04-012019-03-30060551812017-03-31060551812017-04-012018-03-31060551812018-03-3106055181ns15:EnglandWales2018-04-012019-03-3006055181ns14:PoundSterling2018-04-012019-03-3006055181ns10:Director12018-04-012019-03-3006055181ns10:Director22018-04-012019-03-3006055181ns10:Director32018-04-012019-03-3006055181ns10:Director42018-04-012019-03-3006055181ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3006055181ns10:Micro-entities2018-04-012019-03-3006055181ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3006055181ns10:FullAccounts2018-04-012019-03-3006055181ns5:CurrentFinancialInstruments2019-03-3006055181ns5:CurrentFinancialInstruments2018-03-3106055181ns10:Director222018-03-3106055181ns10:Director222017-03-3106055181ns10:Director222018-04-012019-03-3006055181ns10:Director222017-04-012018-03-3106055181ns10:Director222019-03-3006055181ns10:Director222018-03-31


REGISTERED NUMBER: 06055181 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2018 TO 30 MARCH 2019

FOR

THE NAGS HEAD READING LIMITED
THE NAGS HEAD READING LIMITED (REGISTERED NUMBER: 06055181)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2018 TO 30 MARCH 2019




Page

Balance Sheet 1


THE NAGS HEAD READING LIMITED (REGISTERED NUMBER: 06055181)

BALANCE SHEET
30 MARCH 2019

2019 2018
as restated
£    £    £    £   
FIXED ASSETS 4,330 6,380

CURRENT ASSETS 192,317 159,746

CREDITORS
Amounts falling due within one year (20,797 ) (6,346 )
NET CURRENT ASSETS 171,520 153,400
TOTAL ASSETS LESS CURRENT
LIABILITIES
175,850
159,780

CAPITAL AND RESERVES 175,850 159,780

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Nags Head Reading Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06055181

Registered office: 5 Russell Street
Reading
Berkshire
RG1 7XD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2018 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2019 and the year
ended 31 March 2018:

2019 2018
as restated
£    £   
Mrs L A Lodge
Balance outstanding at start of period 31,827 30,900
Amounts advanced 960 927
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 32,787 31,827



Page 1 continued...
THE NAGS HEAD READING LIMITED (REGISTERED NUMBER: 06055181)

BALANCE SHEET - continued
30 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 March 2020 and were signed on its behalf by:




M J Oates - Director Mrs L A Lodge - Director




Mrs S A Lodge - Director S J Oates - Director


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