Company Registration No. 10480357 (England and Wales)
"NEMO COLOURS" LTD
Unaudited accounts
for the year ended 30 November 2019
"NEMO COLOURS" LTD
Unaudited accounts
Contents
"NEMO COLOURS" LTD
Company Information
for the year ended 30 November 2019
Company Number
10480357 (England and Wales)
Registered Office
FLAT 8 EDINBURGH HOUSE
DUKE OF EDINBURGH ROAD
SUTTON
SM1 3PF
ENGLAND
Accountants
Martin's bookkeeping and accountancy
4 Embleton Walk
Hampton
TW12 3YU
"NEMO COLOURS" LTD
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
4,899
1
Creditors: amounts falling due within one year
(1,939)
-
Net current assets
8,269
1
Called up share capital
1
1
Profit and loss account
10,819
-
Shareholders' funds
10,820
1
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 April 2020.
Emil Manolov
Director
Company Registration No. 10480357
"NEMO COLOURS" LTD
Notes to the Accounts
for the year ended 30 November 2019
"NEMO COLOURS" LTD is a private company, limited by shares, registered in England and Wales, registration number 10480357. The registered office is FLAT 8 EDINBURGH HOUSE, DUKE OF EDINBURGH ROAD, SUTTON, SM1 3PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
is depreciated on a Straight line basis (cost - residual value) / 3 years
Computer equipment
is depreciated on a Straight line basis (cost - residual value) / 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,355
1,063
3,418
At 30 November 2019
2,355
1,063
3,418
Charge for the year
619
248
867
At 30 November 2019
619
248
867
At 30 November 2019
1,736
815
2,551
"NEMO COLOURS" LTD
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,939
-
7
Average number of employees
During the year the average number of employees was 2 (2018: 1).
