NEAA Limited - Accounts

NEAA Limited - Accounts

NEAA LIMITED - Company Information

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Registered Number: 10514249
England and Wales

 

 

 

NEAA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

NEAA Limited
Contents Page
For the year ended 31 December 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AMK Accountants Ltd
31 December 2019



....................................................
AMK Accountants Ltd
254 MITCHAM ROAD
CROYDON
Surrey
CR0 3JN
30 December 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Intangible fixed assets 2 18,000    20,000 
18,000    20,000 
Current assets      
Cash at bank and in hand 7,670    14,012 
Creditors: amount falling due within one year (55,468)   (53,402)
Net current assets (47,798)   (39,390)
 
Total assets less current liabilities (29,798)   (19,390)
Net assets (29,798)   (19,390)
 

Capital and reserves 		     
Called up share capital 3 1,000    1,000 
Profit and loss account (30,798)   (20,390)
Shareholders funds (29,798)   (19,390)
 


For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 December 2020 and were signed on its behalf by:


--------------------------------
PATHMANATHAN Kanapathyananthan
Director
2
General Information
NEAA Limited is a private company, limited by shares, registered in England and Wales, registration number 10514249, registration address 115 Byron Avenue, New Malden, Surrey, KT3 6EZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Intangible assets
Intangible assets are initially measured at cost, after initial recognition intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2019 20,000    20,000 
Additions -    - 
Disposals -    - 
At 31 December 2019 20,000    20,000 
Amortisation
At 01 January 2019 -    - 
Charge for year 2,000    2,000 
On disposals -    - 
At 31 December 2019 2,000    2,000 
Net book values
At 31 December 2019 18,000    18,000 
At 31 December 2018 20,000    20,000 


3.

Share Capital

Allotted, called up and fully paid
2019
£		   2018
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

4.

Average number of employees

Average number of employees during the year was 2 (2018 : 2)
3