Company Registration No. 09979458 (England and Wales)
Nottgrove Limited
Unaudited accounts
for the year ended 28 February 2018
Nottgrove Limited
Unaudited accounts
Contents
Nottgrove Limited
Company Information
for the year ended 28 February 2018
Directors
Stacy McClarkin
Daniel Pearce
Jack Pearce
Company Number
09979458 (England and Wales)
Registered Office
THE OLD POLICE STATION WILLOW COURT
BEECHES GREEN
STROUD
GL5 4BJ
ENGLAND
Accountants
Chris Mattos Tax
Willow Court, The Old Police Station
Beeches Green
Stroud
Glos
GL5 4BJ
Nottgrove Limited
Statement of financial position
as at 28 February 2018
Tangible assets
332,780
334,460
Cash at bank and in hand
20,493
5,663
Creditors: amounts falling due within one year
(3,681)
(2,563)
Net current assets
16,812
3,580
Net assets
349,592
338,040
Called up share capital
30
30
Revaluation reserve
336,000
336,000
Profit and loss account
13,562
2,010
Shareholders' funds
349,592
338,040
For the year ending 28 February 2018 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 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 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.
Approved by the Board on 23 March 2018.
Stacy McClarkin
Director
Company Registration No. 09979458
Nottgrove Limited
Notes to the Accounts
for the year ended 28 February 2018
Nottgrove Limited is a private company, limited by shares, registered in England and Wales, registration number 09979458. The registered office is THE OLD POLICE STATION WILLOW COURT, BEECHES GREEN, STROUD, GL5 4BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Land & buildings
At 28 February 2018
336,140
Surplus on revaluation
1,680
At 28 February 2018
332,780
At 28 February 2017
334,460
Nottgrove Limited
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,281
1,163
Loans from directors
-
1,000
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
