Nikki Atkinson Limited - Period Ending 2020-03-31

Registration number: 03496708

Nikki Atkinson Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

 

Nikki Atkinson Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Nikki Atkinson Limited

(Registration number: 03496708)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	6,142	2,704
Current assets	114,207	70,244
Prepayments and accrued income	22,426	4,814
Creditors: Amounts falling due within one year	(25,056)	(26,826)
Net current assets	111,577	48,232
Total assets less current liabilities	117,719	50,936
Accruals and deferred income	(69,875)	(9,715)
	47,844	41,221
Capital and reserves	47,844	41,221

Page 1

Nikki Atkinson Limited

(Registration number: 03496708)
Balance Sheet as at 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP
England

These financial statements were authorised for issue by the Board on 12 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the Board on 12 August 2020 and signed on its behalf by:
 

.........................................

A M Symington
Company secretary and director

Page 2