NS (PDMS) LIMITED

NS (PDMS) LIMITED

NS (PDMS) LIMITED - Company Information

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NS (PDMS) LIMITED

Company Registration Number:
05882490 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

NS (PDMS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

NS (PDMS) LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Current assets
Debtors: 3 5,202 2,145,396
Cash at bank and in hand: 193 2,725
Total current assets: 5,395 2,148,121
Creditors: amounts falling due within one year: 4 (1,525) (3,500)
Net current assets (liabilities): 3,870 2,144,621
Total assets less current liabilities: 3,870 2,144,621
Total net assets (liabilities): 3,870 2,144,621
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,868 2,144,619
Shareholders funds: 3,870 2,144,621

The notes form part of these financial statements

NS (PDMS) LIMITED

Balance sheet statements

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2022
and signed on behalf of the board by:

Name: D Adamson
Status: Director

The notes form part of these financial statements

NS (PDMS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NS (PDMS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

NS (PDMS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

NS (PDMS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Creditors: amounts falling due within one year note

Accruals and deferred income 1525