Nevado Limited Filleted accounts for Companies House (small and micro)
Nevado Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05805708
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Abridged Financial Statements |
Year ended 31 March 2020
Contents |
Page |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 March 2020
13th Floor, One Croydon
12-16 Addiscombe Road
Croydon
UK
CR0 0XT
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Investments |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
17 November 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
05805708
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Notes to the Abridged Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 64 Kimber Road, London, SW18 4PP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2019:
18
).
5.
Tangible assets
£ |
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Cost |
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At 1 April 2019 |
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Additions |
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Disposals |
(
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-------- |
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At 31 March 2020 |
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-------- |
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Depreciation |
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At 1 April 2019 |
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Charge for the year |
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Disposals |
(
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-------- |
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At 31 March 2020 |
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-------- |
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Carrying amount |
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At 31 March 2020 |
14,706 |
-------- |
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At 31 March 2019 |
843 |
-------- |
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6.
Investments
2020 |
2019 |
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£ |
£ |
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Investments |
5,426 |
7,010 |
------- |
------- |
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7.
Related party transactions
The company was under shared control and ownership of Mr Richard Atkins, Mr James Scully, Mr Craig Turner and Mr Andrew Wood. Each of the aforementioned directors have a 25% interest in
Nevado Limited
. At the end of the year the company was owed £20,509 (2019: £20,509) by Sportengage Limited, a company controlled by the same directors as Nevado.