Company Registration No. 07500370 (England and Wales)
Nikkerball Limited
Unaudited accounts
for the year ended 31 January 2018
Nikkerball Limited
Annual report and unaudited accounts
for the year ended 31 January 2018
Nikkerball Limited
Company Information
for the year ended 31 January 2018
Directors
Marius van Wyk
Elizabeth van Wyk
Company Number
07500370 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Nikkerball Limited
Statement of Financial Position
as at 31 January 2018
Current assets
47,960
29,354
Creditors: amounts falling due within one year
(18,076)
(22,191)
Net current assets
29,884
7,163
Total assets less current liabilities
34,500
7,707
Accruals and deferred income
-
(421)
Capital and reserves
34,500
7,286
1 Average number of employees
During the year the average number of employees was 1 (2017: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2018
Marius van Wyk
Director
Company Registration No. 07500370
