NWC & Associates Ltd - Period Ending 2020-12-31

NWC & Associates Ltd - Period Ending 2020-12-31


NWC & Associates Ltd 05661392 true 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.29.9459.0 true M W Chambers B K Hall 05661392 2020-01-01 2020-12-31 05661392 2020-12-31 05661392 core:ShareCapital 2020-12-31 05661392 core:CurrentFinancialInstruments 2020-12-31 05661392 bus:FRS102 2020-01-01 2020-12-31 05661392 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 05661392 bus:FullAccounts 2020-01-01 2020-12-31 05661392 bus:RegisteredOffice 2020-01-01 2020-12-31 05661392 bus:CompanySecretary1 2020-01-01 2020-12-31 05661392 bus:Director1 2020-01-01 2020-12-31 05661392 bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 05661392 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05661392 countries:AllCountries 2020-01-01 2020-12-31 05661392 2019-01-01 2019-12-31 05661392 2019-12-31 05661392 core:ShareCapital 2019-12-31 05661392 core:CurrentFinancialInstruments 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 05661392

NWC & Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

NWC & Associates Ltd

Profit and Loss Account for the Year Ended 31 December 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

NWC & Associates Ltd

(Registration number: 05661392)
Balance Sheet as at 31 December 2020

Note

2020
£

2019
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2021
 

.........................................

M W Chambers
Director

 

NWC & Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31A Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2020
£

2019
£

Other debtors

1

1

1

1

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).