Accounts Submission
Accounts Submission
NUCLEUS SOLUTIONS LTD.
Company Registration Number:
03122885
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2020
Period of accounts
Start date: 01 December 2019
End date: 30 November 2020
NUCLEUS SOLUTIONS LTD.
Contents of the Financial Statements
for the Period Ended 30 November 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
NUCLEUS SOLUTIONS LTD.
Company Information
for the Period Ended 30 November 2020
Director: |
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Registered office: |
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Company Registration Number: |
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NUCLEUS SOLUTIONS LTD.
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NUCLEUS SOLUTIONS LTD.
Balance sheet continued
As at 30 November 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2020
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2. Employees
2020
2019Average number of employees during the period 2 2
NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2020
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3. Off balance sheet disclosure
No
NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2020
4. Tangible assets
Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 01 December 2019 |
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Additions | - | - | - | - |
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 November 2020 |
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Depreciation | ||||
At 01 December 2019 |
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Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 November 2020 |
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Net book value | ||||
At 30 November 2020 |
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At 30 November 2019 |
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NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2020
5. Debtors
2020 £ |
2019 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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NUCLEUS SOLUTIONS LTD.
Notes to the Financial Statements
for the Period Ended 30 November 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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