Company Registration No. 11417720 (England and Wales)
NBM Design & Marketing Ltd
Unaudited accounts
for the year ended 30 June 2020
NBM Design & Marketing Ltd
Unaudited accounts
Contents
NBM Design & Marketing Ltd
Company Information
for the year ended 30 June 2020
Company Number
11417720 (England and Wales)
Registered Office
46 Carron Drive
Peterborough
PE46NX
United Kingdom
Accountants
Gray Accounting & Business Solutions
11 Henton Close
Coddington
Newark
Nottinghamshire
Ng24 2TE
NBM Design & Marketing Ltd
Statement of financial position
as at 30 June 2020
Tangible assets
1,316
2,181
Cash at bank and in hand
15,383
9,054
Creditors: amounts falling due within one year
(1,106)
(11,334)
Net current assets/(liabilities)
16,563
(846)
Profit and loss account
17,879
1,335
Shareholders' funds
17,879
1,335
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2020 and were signed on its behalf by
Mr Nigel Hemsill
Director
Company Registration No. 11417720
NBM Design & Marketing Ltd
Notes to the Accounts
for the year ended 30 June 2020
NBM Design & Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11417720. The registered office is 46 Carron Drive, Peterborough, PE46NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2019
3,272
-
3,272
At 30 June 2020
3,320
291
3,611
At 1 July 2019
1,091
-
1,091
Charge for the year
1,107
97
1,204
At 30 June 2020
2,198
97
2,295
At 30 June 2020
1,122
194
1,316
At 30 June 2019
2,181
-
2,181
NBM Design & Marketing Ltd
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,106
3,635
Proposed dividends
-
7,500
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
