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Company registration number:09407819
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NASH POINT CONSULTING LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2020 |
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Company registration number:09407819 |
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NASH POINT CONSULTING LIMITED |
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BALANCE SHEET |
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AS AT 31 January 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,070 | | | | 1,672 | |
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CURRENT ASSETS | | 32,827 | | | | 22,442 | | | |
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CREDITORS : falling due within one year | (36,111) | | | | (26,485) | | | |
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NET CURRENT ASSETS |
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(3,284) |
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(4,043) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(2,214) |
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(2,371) |
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NET ASSETS |
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(2,214) |
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(2,371) |
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CAPITAL AND RESERVES |
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(2,214) |
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(2,371) |
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Average employees | | | | | | | | |
The average number of employees during the year, including the directors was 3.(2019:3.) |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its directors, which is interest free, with no determined repayment date. The balance outstanding as at 31 January 2020 was £2,407 (2019: £2,439.) | |
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For the year ending 31 January 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Jane Stead |
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21 May 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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