Accounts Submission


NUCLEUS SOLUTIONS LTD.

Company Registration Number:
03122885 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

NUCLEUS SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NUCLEUS SOLUTIONS LTD.

Company Information

for the Period Ended 30 November 2019




Director: Mr K Redmond
Mrs S Redmond
Secretary: Mr K Redmond
Registered office: 5
The Glade
Woodford Green
Essex
IG8 0QA
Company Registration Number: 03122885 (England and Wales)

NUCLEUS SOLUTIONS LTD.

Balance sheet

As at 30 November 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 4,287 5,715
Total fixed assets: 4,287 5,715
Current assets
Debtors: 5 4,476 35,545
Cash at bank and in hand: 63,295 46,738
Total current assets: 67,771 82,283
Creditors: amounts falling due within one year: 6 ( 9,159 ) ( 18,494 )
Net current assets (liabilities): 58,612 63,789
Total assets less current liabilities: 62,899 69,504
Total net assets (liabilities): 62,899 69,504

The notes form part of these financial statements

NUCLEUS SOLUTIONS LTD.

Balance sheet continued

As at 30 November 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 62,699 69,304
Shareholders funds: 62,899 69,504

For the year ending 30 November 2019 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2020
And Signed On Behalf Of The Board By:

Name: Mr K Redmond
Status: Director

The notes form part of these financial statements

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 1 1

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 3. Off balance sheet disclosure

    No

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2019

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2018 14,021 2,708 36,095 52,824
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2019 14,021 2,708 36,095 52,824
Depreciation
At 01 December 2018 12,162 2,707 32,240 47,109
Charge for year 464 964 - 1,428
On disposals - - - -
Other adjustments - - - -
At 30 November 2019 12,626 3,671 32,240 48,537
Net book value
At 30 November 2019 1,395 (963) 3,855 4,287
At 30 November 2018 1,859 1 3,855 5,715

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2019

5. Debtors


2019
£

2018
£
Trade debtors 4,476 35,545
Total 4,476 35,545

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2019

6.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 2,760 7,946
Taxation and social security 546 3,541
Accruals and deferred income 5,853 7,007
Total 9,159 18,494