"NEMO COLOURS" LTD

"NEMO COLOURS" LTD

"NEMO COLOURS" LTD - Company Information

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1 December 2019 false No description of principal activity Taxfiler 2021.6 10480357business:PrivateLimitedCompanyLtd2019-12-012020-11-30 104803572019-11-30 104803572019-12-012020-11-30 10480357business:AuditExemptWithAccountantsReport2019-12-012020-11-30 10480357business:FullAccounts2019-12-012020-11-30 104803572020-11-30 10480357business:Director12019-12-012020-11-30 10480357business:RegisteredOffice2019-12-012020-11-30 104803572019-11-30 10480357core:WithinOneYear2020-11-30 10480357core:WithinOneYear2019-11-30 10480357core:ShareCapital2020-11-30 10480357core:ShareCapital2019-11-30 10480357core:RetainedEarningsAccumulatedLosses2020-11-30 10480357core:RetainedEarningsAccumulatedLosses2019-11-30 10480357business:SmallEntities2019-12-012020-11-30 10480357countries:EnglandWales2019-12-012020-11-30 10480357core:PlantMachinery2019-12-012020-11-30 10480357core:ComputerEquipment2019-12-012020-11-30 10480357core:PlantMachinery2019-11-30 10480357core:ComputerEquipment2019-11-30 10480357core:PlantMachinery2020-11-30 10480357core:ComputerEquipment2020-11-30 104803572018-12-012019-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10480357 (England and Wales)
"NEMO COLOURS" LTD Unaudited accounts for the year ended 30 November 2020
"NEMO COLOURS" LTD Unaudited accounts Contents
Page
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"NEMO COLOURS" LTD Company Information for the year ended 30 November 2020
Director
Emil Manolov
Company Number
10480357 (England and Wales)
Registered Office
FLAT 8 EDINBURGH HOUSE DUKE OF EDINBURGH ROAD SUTTON SM1 3PF ENGLAND
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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"NEMO COLOURS" LTD Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,783 
2,551 
Current assets
Debtors
5
10,743 
5,309 
Cash at bank and in hand
436 
4,899 
11,179 
10,208 
Creditors: amounts falling due within one year
6
(4,414)
(1,939)
Net current assets
6,765 
8,269 
Net assets
8,548 
10,820 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,547 
10,819 
Shareholders' funds
8,548 
10,820 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 15 June 2021 and were signed on its behalf by
Emil Manolov Director Company Registration No. 10480357
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"NEMO COLOURS" LTD Notes to the Accounts for the year ended 30 November 2020
1
Statutory information
"NEMO COLOURS" LTD is a private company, limited by shares, registered in England and Wales, registration number 10480357. The registered office is FLAT 8 EDINBURGH HOUSE, DUKE OF EDINBURGH ROAD, SUTTON, SM1 3PF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
is depreciated on a Straight line basis (cost - residual value) / 3 years
Computer equipment
is depreciated on a Straight line basis (cost - residual value) / 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2019
2,355 
1,063 
3,418 
Additions
- 
379 
379 
At 30 November 2020
2,355 
1,442 
3,797 
Depreciation
At 1 December 2019
619 
248 
867 
Charge for the year
787 
360 
1,147 
At 30 November 2020
1,406 
608 
2,014 
Net book value
At 30 November 2020
949 
834 
1,783 
At 30 November 2019
1,736 
815 
2,551 
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"NEMO COLOURS" LTD Notes to the Accounts for the year ended 30 November 2020
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
6,200 
- 
Other debtors
4,543 
5,309 
10,743 
5,309 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
2,421 
- 
Taxes and social security
1,993 
1,939 
4,414 
1,939 
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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