NAS LABORATORIES LIMITED

NAS LABORATORIES LIMITED - Company Information

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Company Registration Number:
06132230 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Balance sheet
Notes

Balance sheet

As at 31 December 2019

	Notes	2019	2018
		£	£
Fixed assets
Tangible assets:	3	11,941	10,701
Total fixed assets:		11,941	10,701
Current assets
Debtors:	4	49,450	31,513
Cash at bank and in hand:		38,302	26,178
Total current assets:		87,752	57,691
Creditors: amounts falling due within one year:	5	(37,370)	(28,497)
Net current assets (liabilities):		50,382	29,194
Total assets less current liabilities:		62,323	39,895
Total net assets (liabilities):		62,323	39,895
Capital and reserves
Called up share capital:		45,000	45,000
Profit and loss account:		17,323	(5,105)
Shareholders funds:		62,323	39,895

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2020
and signed on behalf of the board by:

Name: R Kowenicki
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised at the completion of the contract.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Plant and machinery - over 5 years

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	13	12

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

	Total
Cost	£
At 01 January 2019	70,005
Additions	6,987
At 31 December 2019	76,992
Depreciation
At 01 January 2019	59,304
Charge for year	5,747
At 31 December 2019	65,051
Net book value
At 31 December 2019	11,941
At 31 December 2018	10,701

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Debtors

	2019	2018
	£	£
Debtors due after more than one year:	0	0

Trade debtors 12,173 (2018 - 12,051)Amounts owed by group undertakings and undertakings in which the company has a participating interest 36,820 (2018 - 12,495)Other debtors 457 (2018 - 6,967)Total 49,450 (2018 - 31,513)

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Creditors: amounts falling due within one year note

Trade creditors 4,498 (2018 - 1,757) Taxation and social security costs 22,873 (2018 - 14,870) Other creditors 9,999 (2018 - 11,870)Total 37,370 (2018 - 28,497)

NAS LABORATORIES LIMITED