NDS SCREEDING LIMITED

NDS SCREEDING LIMITED - Company Information

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Company Registration Number:
08833647 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Balance sheet
Notes

Balance sheet

As at 31 January 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	135,183	85,199
Total fixed assets:		135,183	85,199
Current assets
Debtors:		134,035	193,021
Cash at bank and in hand:		222,101	251,407
Total current assets:		356,136	444,428
Creditors: amounts falling due within one year:		(129,380)	(108,174)
Net current assets (liabilities):		226,756	336,254
Total assets less current liabilities:		361,939	421,453
Total net assets (liabilities):		361,939	421,453
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		361,839	421,353
Shareholders funds:		361,939	421,453

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2020 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 29 January 2021
and signed on behalf of the board by:

Name: Nerijus Klimavicius
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	4	4

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

	Total
Cost	£
At 01 February 2019	172,167
Additions	77,456
At 31 January 2020	249,623
Depreciation
At 01 February 2019	86,968
Charge for year	27,472
At 31 January 2020	114,440
Net book value
At 31 January 2020	135,183
At 31 January 2019	85,199

NDS SCREEDING LIMITED