NESBITT_MAY_LIMITED - Accounts


Company Registration Number 06421451 (England and Wales)
NESBITT MAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
NESBITT MAY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
588
784
Current assets
21,712
83,578
Creditors: amounts falling due within one year
(6,113)
(25,786)
Net current assets
15,599
57,792
Total assets less current liabilities
16,187
58,576
Net assets
16,187
58,576
Capital and reserves
16,187
58,576
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £952 was advanced to the directors and £1,024 was repaid. There was no interest on the director loan.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

NESBITT MAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

Nesbitt May Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 April 2018 and are signed on its behalf by:
Mr N Nesbitt
Mrs G Nesbitt
Director
Director
Company Registration Number 06421451
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