Accounts Submission

NEVISTONE GROUP MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 11199377 Board of Directors 1.3.19 28.2.20 28.2.20 false iso4217:GBP xbrli:pure 11199377 2018-02-12 2019-02-28 11199377 2020-02-28 11199377 2019-03-01 2020-02-28 11199377 2019-02-28 11199377 countries:EnglandWales 2019-03-01 2020-02-28 11199377 curr:PoundSterling 2019-03-01 2020-02-28 11199377 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-28 11199377 uk-bus:Micro-entities 2019-03-01 2020-02-28 11199377 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-28 11199377 uk-bus:FullAccounts 2019-03-01 2020-02-28 11199377 uk-bus:RegisteredOffice 2019-03-01 2020-02-28 11199377 uk-bus:Director1 2019-03-01 2020-02-28 11199377 uk-bus:Director1 2019-03-01 11199377 uk-bus:Director1 2020-02-28 11199377 core:AfterOneYear 2020-02-28 11199377 core:AfterOneYear 2019-02-28 11199377 core:WithinOneYear 2020-02-28 11199377 core:WithinOneYear 2019-02-28 11199377 core:WithinOneYear 2019-03-01 2020-02-28 11199377 core:AfterOneYear 2020-02-28 11199377 core:AfterOneYear 2019-02-28 11199377 core:AfterOneYear 2019-03-01 2020-02-28 11199377 core:ShareCapital 2020-02-28 11199377 core:ShareCapital 2019-02-28 11199377 core:RevaluationReserve 2020-02-28 11199377 core:RevaluationReserve 2019-02-28 11199377 core:RetainedEarningsAccumulatedLosses 2020-02-28 11199377 core:RetainedEarningsAccumulatedLosses 2019-02-28 11199377 1 2019-03-01 2020-02-28

Company Registration Number:
11199377 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

Contents of the Financial Statements

for the Period Ended 28 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2020

The directors present their report with the financial statements of the company for the period ended 28 February 2020

Principal Activities

The company's principal activity during the period was business strategy consulting, real estate services and private venture capital.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

Sales turnover in the year under review was relatively low but expected. Company decided to focus on infrastructure growth and client relationships.

Directors

The directors shown below have held office during the whole of the period from 01 March 2019 to 28 February 2020
Limahl Rendel Mills

This report was approved by the board of directors on 16 February 2021
And Signed On Behalf Of The Board By:

Name: Limahl Rendel Mills
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2020

	2020 £	13 months to 28 Feb 2019 £
Turnover	1,199	0
Other Income	2,510	0
Cost of Materials	( 503 )	( 0 )
Staff Costs	-	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 11,473 )	( 0 )
Tax on Profit	-	( 0 )
Profit or (Loss) for Period	( 8,267 )	0

Balance sheet

As at 28 February 2020

	2020 £	13 months to 28 Feb 2019 £
Called up share capital not paid:	0	0
FixedAssets:	1,249	1,799
Current assets:	783	206
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	783	206
Total assets less current liabilities:	2,032	2,005
Creditors: amounts falling due after more than one year:	( 18,554 )	( 11,447 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 16,522 )	( 9,442 )
Capital and reserves:	( 16,522 )	( 9,442 )

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2021
And Signed On Behalf Of The Board By:

Name: Limahl Rendel Mills
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

2. Off balance sheet disclosure

No

Director:		Limahl Rendel Mills


Registered office:		Kemp House 152 - 160 City Road London England EC1V 2NX


Company Registration Number:		11199377 (England and Wales)

Accounts Submission