Company Registration No. 06575829 (England and Wales)
National Association for Neighbourhood Management
Unaudited accounts
for the year ended 30 June 2019
National Association for Neighbourhood Management
Annual report and unaudited accounts
for the year ended 30 June 2019
National Association for Neighbourhood Management
Company Information
for the year ended 30 June 2019
Directors
R Edwards
K L Faulkes
S R Hartley
B Y M Lee
C J Ley
E Shadbolt
Company Number
06575829 (England and Wales)
Registered Office
Shared Intelligence, Three Tuns House
109 Borough High Street
London
SE1 1NL
ENGLAND
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
National Association for Neighbourhood Management
Statement of Financial Position
as at 30 June 2019
Current assets
16,661
18,810
Prepayments and accrued income
-
19,700
Creditors: amounts falling due within one year
(5,360)
(173)
Net current assets
11,301
38,337
Total assets less current liabilities
11,301
38,337
Accruals and deferred income
(1,050)
(19,723)
Capital and reserves
10,251
18,614
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2020
B Y M Lee
Director
Company Registration No. 06575829