Accounts

Accounts

N-VICO LTD - Company Information

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2020-04-01 2021-03-31 07182366 N-VICO Ltd false 07182366 2020-04-01 2021-03-31 07182366 uk-bus:Director1 2020-04-01 2021-03-31 07182366 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07182366 uk-bus:Micro-entities 2020-04-01 2021-03-31 07182366 uk-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 07182366 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07182366 2020-04-01 07182366 2021-03-31 07182366 2020-03-31 xbrli:pure iso4217:GBP 07182366 2019-04-01 2020-03-31
Company Registration Number : 07182366 (England and Wales)
07182366
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2021-03-31
false
N-VICO Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marius Ciobanu
2020-04-01
N-VICO Ltd
Unaudited Financial Statements
For the year ended 31 March 2021
N-VICO Ltd
Contents
For the year ended 31 March 2021
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
N-VICO Ltd
Company Information
For the year ended 31 March 2021
Director Marius Ciobanu
Company secretary Felicia Ciobanu
Registered office 283B, The Wenta Business Centre
Colne Way
Watford
WD24 7ND
Company number 07182366
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
N-VICO Ltd
Statement of Financial Position
For the year ended 31 March 2021
2021-03-31
2021 2020
£ £
Fixed assets 10,207 12,009
Current assets 15,185 8,411
Creditors: Amounts falling due within one year (84,336) (72,949)
Net current assets/(liabilities) (69,151) (64,538)
Total assets less current liabilities (58,943) (52,529)
Creditors: Amounts falling due more than one year (58,114) (29,114)
Net assets/(liabilities) (117,058) (81,643)
Capital and reserves (117,058) (81,643)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 283B, The Wenta Business Centre, Colne Way, Watford, WD24 7ND.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2020 : 3)
For the year ending 3/31/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2021 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 August 2021 and signed on behalf of the board by: 2021-08-18
.............................
Marius Ciobanu (Director)
Company registration number. 07182366