Narcap Limited - Accounts to registrar (filleted) - small 18.2

Narcap Limited - Accounts to registrar (filleted) - small 18.2

NARCAP LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 08041920 director 1.8.18 31.7.19 31.7.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080419202018-07-31080419202019-07-31080419202018-08-012019-07-31080419202017-07-31080419202017-08-012018-07-31080419202018-07-3108041920ns15:EnglandWales2018-08-012019-07-3108041920ns14:PoundSterling2018-08-012019-07-3108041920ns10:Director12018-08-012019-07-3108041920ns10:PrivateLimitedCompanyLtd2018-08-012019-07-3108041920ns10:Micro-entities2018-08-012019-07-3108041920ns10:AuditExempt-NoAccountantsReport2018-08-012019-07-3108041920ns10:FullAccounts2018-08-012019-07-3108041920ns5:CurrentFinancialInstruments2019-07-3108041920ns5:CurrentFinancialInstruments2018-07-3108041920ns5:Non-currentFinancialInstruments2019-07-3108041920ns5:Non-currentFinancialInstruments2018-07-31
REGISTERED NUMBER: 08041920 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2019

FOR

NARCAP LIMITED
NARCAP LIMITED (REGISTERED NUMBER: 08041920)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2019




Page

Statement of Financial Position 1


NARCAP LIMITED (REGISTERED NUMBER: 08041920)

STATEMENT OF FINANCIAL POSITION
31ST JULY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 3,677 3,885

CURRENT ASSETS 347,375 513,883

CREDITORS
Amounts falling due within one year (230,365 ) (355,447 )
NET CURRENT ASSETS 117,010 158,436
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,687
162,321

CREDITORS
Amounts falling due after more than one
year
100,000
100,000
NET ASSETS 20,687 62,321

CAPITAL AND RESERVES 20,687 62,321

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Narcap 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: 08041920

Registered office: 97 Judd Street
Central London
London
WC1H 9JG

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 3 ) .



Page 1 continued...
NARCAP LIMITED (REGISTERED NUMBER: 08041920)

STATEMENT OF FINANCIAL POSITION - continued
31ST JULY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27th April 2020 and were signed by:





Mr N Parshottam - Director


Page 2