Company Registration No. 09786715 (England and Wales)
Nashleigh Court Ltd
Unaudited accounts
for the year ended 30 September 2017
Nashleigh Court Ltd
Unaudited accounts
Contents
Nashleigh Court Ltd
Company Information
for the year ended 30 September 2017
Company Number
09786715 (England and Wales)
Registered Office
99 CLAPTON COMMON
LONDON
E5 9AB
ENGLAND
Accountants
Precision Ltd
30 Castlewood Road
London
N16 6DW
Nashleigh Court Ltd
Statement of financial position
as at 30 September 2017
Inventories
1,584,389
964,795
Creditors: amounts falling due within one year
(2,303,577)
(943,698)
Net current (liabilities)/assets
(126,340)
383,370
Total assets less current liabilities
(126,340)
383,370
Creditors: amounts falling due after more than one year
-
(400,000)
Net liabilities
(126,340)
(16,630)
Called up share capital
1
1
Profit and loss account
(126,341)
(16,631)
Shareholders' funds
(126,340)
(16,630)
For the year ending 30 September 2017 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 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 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 29 June 2018.
Yisroel Kohn
Director
Company Registration No. 09786715
Nashleigh Court Ltd
Notes to the Accounts
for the year ended 30 September 2017
Nashleigh Court Ltd is a private company, limited by shares, registered in England and Wales, registration number 09786715. The registered office is 99 CLAPTON COMMON, LONDON, E5 9AB, 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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Finished goods
1,584,389
964,795
Trade debtors
51,530
6,567
Other debtors
541,318
355,706
Nashleigh Court Ltd
Notes to the Accounts
for the year ended 30 September 2017
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
1,448,430
670,587
Other creditors
854,147
269,132
7
Creditors: amounts falling due after more than one year
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
