NOUVEAU NICHE (IDEAS) LIMITED

NOUVEAU NICHE (IDEAS) LIMITED

NOUVEAU NICHE (IDEAS) LIMITED - Company Information

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NOUVEAU NICHE (IDEAS) LIMITED

Company Registration Number:
05110130 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

NOUVEAU NICHE (IDEAS) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Balance sheet
Notes

NOUVEAU NICHE (IDEAS) LIMITED

Balance sheet

As at 28 February 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 675,000 287,319
Investments:   0 0
Total fixed assets: 675,000 287,319
Current assets
Stocks: 27,887 0
Debtors:   21,295 63,014
Cash at bank and in hand: 15,300 0
Investments:   0 0
Total current assets: 64,482 63,014
Creditors: amounts falling due within one year:   (24,330) (249,258)
Net current assets (liabilities): 40,152 (186,244)
Total assets less current liabilities: 715,152 101,075
Creditors: amounts falling due after more than one year:   (115,000) 0
Provision for liabilities: (4,130) (2,160)
Total net assets (liabilities): 596,022 98,915
Capital and reserves
Called up share capital: 300,000 300,000
Share premium account: 0 0
Revaluation reserve:4251,125(112,896)
Other reserves: 0 0
Profit and loss account: 44,897 (88,189)
Shareholders funds: 596,022 98,915

The notes form part of these financial statements

NOUVEAU NICHE (IDEAS) LIMITED

Balance sheet statements

For the year ending 28 February 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2020
and signed on behalf of the board by:

Name: R KESHRI
Status: Director

The notes form part of these financial statements

NOUVEAU NICHE (IDEAS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

UK GAAP

NOUVEAU NICHE (IDEAS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

2020 2019
Average number of employees during the period 32 1

NOUVEAU NICHE (IDEAS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Tangible Assets

Total
Cost £
At 01 March 2019 675,000
Additions 0
Disposals 0
Revaluations 387,681
At 28 February 2020 1,062,681
Depreciation
At 01 March 2019 387,681
Charge for year 0
On disposals 0
Other adjustments 0
At 28 February 2020 387,681
Net book value
At 28 February 2020 675,000
At 28 February 2019 287,319

NOUVEAU NICHE (IDEAS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

4. Revaluation reserve

2020
£
Balance at 01 March 2019 (112,896)
Surplus or deficit after revaluation 364,021
Balance at 28 February 2020 251,125