NB Consulting (UK) Limited 30/06/2020 iXBRL

NB Consulting (UK) Limited 30/06/2020 iXBRL

NB CONSULTING (UK) LIMITED - Company Information

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Company registration number: 08854028
NB Consulting (UK) Limited
Unaudited filleted financial statements
30 June 2020
NB Consulting (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NB Consulting (UK) Limited
Directors and other information
Directors B A Reid
N Blank
Secretary J A Reid
Company number 08854028
Registered office 11, Wentworth Road
Oxford
OX2 7TQ
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
NB Consulting (UK) Limited
Statement of financial position
3 0 June 2020
2020 2019
£ £
Fixed assets 3,534 3,931
_______ _______
Current assets 175,370 152,412
Creditors: amounts falling due within one year ( 25,984) ( 28,859)
_______ _______
Net current assets 149,386 123,553
_______ _______
Total assets less current liabilities 152,920 127,484
Accruals and deferred income ( 825) ( 700)
_______ _______
Net assets 152,095 126,784
_______ _______
Capital and reserves 152,095 126,784
_______ _______
Notes to the financial statements
NB Consulting (UK) Limited
Year ended 30 June 2020
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B A Reid ( 600) ( 420) ( 1,020)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B A Reid ( 180) ( 420) ( 600)
_______ _______ _______
For the year ending 30 June 2020 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 28 July 2020 , and are signed on behalf of the board by:
B A Reid
Director
Company registration number: 08854028
The company is a private company limited by shares, registered in England and Wales.