NRS Services (Southern) Limited - Period Ending 2020-10-31

NRS Services (Southern) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

NRS Services (Southern) Limited

Company Information

Director

Dr Selma Shastry

Registered office

534 London Road Westcliff-On-Sea Essex SS0 9HS

Accountants

Paul Winston Limited Chartered Accountants 534 London Road Westcliff-On-Sea Essex SS0 9HS

NRS Services (Southern) Limited

(Registration number: 08713488)
Balance Sheet as at 31 October 2020

	Note	2020 £	2019 £
Fixed assets
Tangible assets	4	1,098	1,098
Creditors: Amounts falling due within one year		(506)	(506)
Net assets		592	592
Capital and reserves
Called up share capital		1	1
Profit and loss account		591	591
Total equity		592	592

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 16 March 2021
 

.........................................

Dr Selma Shastry
Director

NRS Services (Southern) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
534 London Road
Westcliff-On-Sea
Essex
SS0 9HS
England

These financial statements were authorised for issue by the director on 16 March 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% net book value

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

NRS Services (Southern) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2020

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 November 2019	2,012	2,012
At 31 October 2020	2,012	2,012
Depreciation
At 1 November 2019	914	914
At 31 October 2020	914	914
Carrying amount
At 31 October 2020	1,098	1,098
At 31 October 2019	1,098	1,098

5	Share capital

Allotted, called up and fully paid shares

	2020		2019
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1