Nestival Ltd 31/12/2019 iXBRL

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Company registration number: SC580502

Nestival Ltd

Unaudited filleted financial statements

31 December 2019

Nestival Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Nestival Ltd

Directors and other information


	Directors	Brian Goonan
		Rebecca Linley


	Company number	SC580502


	Registered office	38 Marchmont Road
		Edinburgh
		EH9 1HX


	Accountants	McDonald Gordon & Co. Ltd
		29 York Place
		Edinburgh
		EH1 3HP

Nestival Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Nestival Ltd

Year ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nestival Ltd for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Nestival Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nestival Ltd and state those matters that we have agreed to state to the board of directors of Nestival Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nestival Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Nestival Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nestival Ltd. You consider that Nestival Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nestival Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

McDonald Gordon & Co. Ltd

Chartered Certified Accountants

29 York Place

Edinburgh

EH1 3HP

9 June 2020

Nestival Ltd

Statement of financial position

31 December 2019

	2019		2018
	£	£	£	£

Fixed assets		323		245
		_______		_______

Current assets	244,804		208,720
Prepayments and accrued income	7,430		7,909
	_______		_______
		252,234		216,629

Creditors: amounts falling due within one year		( 151,179)		( 191,140)
		_______		_______

Net current assets		101,055		25,489
		_______		_______

Total assets less current liabilities		101,378		25,734

Accruals and deferred income		( 10,814)		( 2,390)

		_______		_______
Net assets		90,564		23,344
		_______		_______

Capital and reserves		90,564		23,344
		_______		_______

Nestival Ltd

Year ended 31 December 2019

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements were approved by the board of directors and authorised for issue on 09 June 2020 , and are signed on behalf of the board by:

Brian Goonan

Director

Company registration number: SC580502

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 38 Marchmont Road, Edinburgh, EH9 1HX.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2018: 4 ).