NCM Asset Management Limited - Accounts to registrar (filleted) - small 18.2

NCM Asset Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10160063 (England and Wales)















NCM ASSET MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2019 TO 31 OCTOBER 2020






NCM ASSET MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 10160063)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2019 TO 31 OCTOBER 2020










Page

Company Information 1

Balance Sheet 2


NCM ASSET MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2019 TO 31 OCTOBER 2020







DIRECTOR: Miss E L McSkelly





REGISTERED OFFICE: 8 Cavendish Court
South Parade
Doncaster
South Yorkshire
DN1 2DJ





REGISTERED NUMBER: 10160063 (England and Wales)






NCM ASSET MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 10160063)

BALANCE SHEET
31 OCTOBER 2020

2020 2019
£    £   
CURRENT ASSETS 147,270 100

CREDITORS
Amounts falling due within one year (104,420 ) -
NET CURRENT ASSETS 42,850 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,850

100

CREDITORS
Amounts falling due after more than one
year

45,833

-
NET (LIABILITIES)/ASSETS (2,983 ) 100

CAPITAL AND RESERVES (2,983 ) 100

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 March 2021 and were signed by:





Miss E L McSkelly - Director