Nicki Day Consulting Limited - Accounts to registrar (filleted) - small 18.2

Nicki Day Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10165229 (England and Wales)













Cessation Financial Statements

for the Period 1 April 2019 to 30 April 2020

for

Nicki Day Consulting Limited

Nicki Day Consulting Limited (by shares) (Registered number: 10165229)






Contents of the Financial Statements
for the Period 1 April 2019 to 30 April 2020




Page

Company Information 1

Balance Sheet 2


Nicki Day Consulting Limited (by shares)

Company Information
for the Period 1 April 2019 to 30 April 2020







DIRECTORS: Mrs N J Higgins
Mr J Higgins



REGISTERED OFFICE: 28 Woodlark Drive
Cottenham
CAMBRIDGE
Cambridgeshire
CB24 8XT



REGISTERED NUMBER: 10165229 (England and Wales)



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: Santander
Bridle Road
BOOTLE
L30 4GB

Nicki Day Consulting Limited (by shares) (Registered number: 10165229)

Balance Sheet
30 April 2020

30/4/20 31/3/19
£    £    £    £   
FIXED ASSETS - 678

CURRENT ASSETS 30,222 32,522

CREDITORS
Amounts falling due within one year (30,122 ) (22,134 )
NET CURRENT ASSETS 100 10,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

11,066

CAPITAL AND RESERVES 100 11,066

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 May 2020
and were signed on its behalf by:



Mrs N J Higgins - Director