NORTHWEST INSULATIONS LTD

NORTHWEST INSULATIONS LTD

NORTHWEST INSULATIONS LTD - Company Information

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NORTHWEST INSULATIONS LTD

Company Registration Number:
06682542 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2019

Period of accounts

Start date: 01 September 2018

End date: 30 August 2019

NORTHWEST INSULATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 August 2019

Balance sheet
Notes

NORTHWEST INSULATIONS LTD

Balance sheet

As at 30 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 143,429 149,654
Total fixed assets: 143,429 149,654
Current assets
Stocks: 2,000 2,000
Debtors: 4 978,057 944,011
Cash at bank and in hand: 192,711 377,921
Total current assets: 1,172,768 1,323,932
Creditors: amounts falling due within one year:   (75,282) (153,648)
Net current assets (liabilities): 1,097,486 1,170,284
Total assets less current liabilities: 1,240,915 1,319,938
Provision for liabilities: (24,333) (24,333)
Total net assets (liabilities): 1,216,582 1,295,605
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,216,579 1,295,602
Shareholders funds: 1,216,582 1,295,605

The notes form part of these financial statements

NORTHWEST INSULATIONS LTD

Balance sheet statements

For the year ending 30 August 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 19 November 2020
and signed on behalf of the board by:

Name: S. Chaisty
Status: Director

The notes form part of these financial statements

NORTHWEST INSULATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 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

NORTHWEST INSULATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2019

2. Employees

2019 2018
Average number of employees during the period 11 16

NORTHWEST INSULATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 420,492
Additions 37,400
At 30 August 2019 457,892
Depreciation
At 01 September 2018 270,838
Charge for year 43,625
At 30 August 2019 314,463
Net book value
At 30 August 2019 143,429
At 31 August 2018 149,654

NORTHWEST INSULATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2019

4. Debtors

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

NORTHWEST INSULATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2019

5. Loans to directors

Name of director receiving advance or credit: S. Chaisty
Description of the loan: Interest free and repayable on demand
£
Balance at 01 September 2018 40,432
Advances or credits made: 15,520
Balance at 30 August 2019 55,952

NORTHWEST INSULATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2019

6. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Loan
£
Balance at 01 September 2018 683,396
Balance at 30 August 2019 953,811