Company Registration No. 08211135 (England and Wales)
NICK BATICA CONSULTING LIMITED
Unaudited accounts
for the year ended 30 September 2020
NICK BATICA CONSULTING LIMITED
Unaudited accounts
Contents
NICK BATICA CONSULTING LIMITED
Company Information
for the year ended 30 September 2020
Directors
Nikola Batica
Biljana Batica
Company Number
08211135 (England and Wales)
Registered Office
55 KING EDWARDS GARDENS
LONDON
W3 9RF
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
NICK BATICA CONSULTING LIMITED
Statement of financial position
as at 30 September 2020
Tangible assets
11,802
15,664
Cash at bank and in hand
40,533
58,295
Creditors: amounts falling due within one year
(31,785)
(48,501)
Net current assets
8,748
9,794
Called up share capital
150
150
Profit and loss account
20,400
25,308
Shareholders' funds
20,550
25,458
For the year ending 30 September 2020 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2021 and were signed on its behalf by
Nikola Batica
Director
Company Registration No. 08211135
NICK BATICA CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2020
NICK BATICA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08211135. The registered office is 55 KING EDWARDS GARDENS, LONDON, W3 9RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2019
4,938
35,000
39,938
At 30 September 2020
4,938
35,000
39,938
At 1 October 2019
4,040
20,234
24,274
Charge for the year
171
3,691
3,862
At 30 September 2020
4,211
23,925
28,136
At 30 September 2020
727
11,075
11,802
At 30 September 2019
898
14,766
15,664
NICK BATICA CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2020
5
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
-
2,581
Taxes and social security
12,488
6,054
Loans from directors
7,680
32,936
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Average number of employees
During the year the average number of employees was 2 (2019: 2).