NIONISLE_LIMITED - Accounts


Company Registration Number 01605181 (England and Wales)
NIONISLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
NIONISLE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
120,000
120,000
Current assets
185,805
213,332
Prepayments and accrued income
14,814
3,025
Creditors: amounts falling due within one year
(2,310)
(2,615)
Net current assets
198,309
213,742
Total assets less current liabilities
318,309
333,742
Provisions for liabilities
(253,203)
(268,636)
Net assets
65,106
65,106
Capital and reserves
65,106
65,106
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
NIONISLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

Nionisle Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gladstone House, 77/79 High Street, Egham, Surrey, TW20 9HY.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 August 2020
Mrs P Weller
Director
Company Registration Number 01605181
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMrs P WellerMr M Birch016051812018-09-012019-08-31016051812019-08-31016051812018-08-3101605181core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3101605181core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31016051812017-09-012018-08-3101605181bus:Director12018-09-012019-08-3101605181bus:PrivateLimitedCompanyLtd2018-09-012019-08-3101605181bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3101605181bus:Micro-entities2018-09-012019-08-3101605181bus:AuditExemptWithAccountantsReport2018-09-012019-08-3101605181bus:CompanySecretary12018-09-012019-08-3101605181bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP