Accounts Submission
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: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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NUCLEUS SOLUTIONS LTD.
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NUCLEUS SOLUTIONS LTD.
Balance sheet continued
As at 30 November 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
2019
2018Average number of employees during the period 1 1
NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2019
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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 | |
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Cost | £ | £ | £ | £ |
At 01 December 2018 |
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Additions | - | - | - | - |
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 November 2019 |
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Depreciation | ||||
At 01 December 2018 |
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Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 November 2019 |
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Net book value | ||||
At 30 November 2019 |
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At 30 November 2018 |
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NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2019
5. Debtors
2019 £ |
2018 £ |
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Trade debtors |
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Total |
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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 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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