NBS Distribution Limited
NBS Distribution Limited
Registered number: 09782616
Reports and Unaudited Financial Statements
For the Period 17 September 2015 to 30 September 2016
NBS Distribution Limited
Balance Sheet
As at
30 September 2016
Balance Sheet
Registered number:
09782616
| Period to 30 September 2016 | ||
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| £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
| Land and buildings | |
|---|---|
| Period to 30 September 2016 | |
| £ | |
| Leases due to expire | |
| After 5 years | 80,000 |
| 80,000 | |
2.
General Information
NBS Distribution Limited Registered number 09782616 is a limited by shares company incorporated in England & Wales. The Registered Office is 452 - 458 New Cross Road, London, SE14 6TY.
NBS Distribution Limited
Balance Sheet (continued)
As at
30 September 2016
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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