Nash Consultancy Limited - Accounts to registrar (filleted) - small 18.1

Nash Consultancy Limited - Accounts to registrar (filleted) - small 18.1

NASH CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 08950600 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

NASH CONSULTANCY LIMITED
1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG








NASH CONSULTANCY LIMITED (REGISTERED NUMBER: 08950600)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


NASH CONSULTANCY LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2018







DIRECTOR: Mr R L Nash





REGISTERED OFFICE: 12 Manor Fields Drive
Ilkeston
Derbyshire
DE7 5FA





REGISTERED NUMBER: 08950600 (England and Wales)





ACCOUNTANTS: 1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NASH CONSULTANCY LIMITED


The following reproduces the text of the report prepared for the director in respect of the Company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the Company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Nash Consultancy Limited for the year ended 31 March 2018 which comprise the Income Statement, Balance Sheet
and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nash Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nash Consultancy Limited and state those matters that we have agreed to state to the director of Nash Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nash Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Nash Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nash Consultancy Limited. You consider that Nash Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nash Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG


23 May 2018

This page does not form part of the statutory financial statements

Page 2
NASH CONSULTANCY LIMITED (REGISTERED NUMBER: 08950600)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 188

CURRENT ASSETS
Debtors 5 - 336
Cash at bank 874 13,841
874 14,177
CREDITORS
Amounts falling due within one year 6 (1,105 ) 585
NET CURRENT ASSETS 1,979 13,592
TOTAL ASSETS LESS CURRENT LIABILITIES 1,979 13,780

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,978 13,779
SHAREHOLDERS' FUNDS 1,979 13,780

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 May 2018 and were signed by:





Mr R L Nash - Director


The notes on pages 4 to 5 form part of these financial statements

Page 3
NASH CONSULTANCY LIMITED (REGISTERED NUMBER: 08950600)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018


1. STATUTORY INFORMATION

Nash Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2017 458
Disposals (458 )
At 31 March 2018 -
DEPRECIATION
At 1 April 2017 270
Charge for year 47
Eliminated on disposal (317 )
At 31 March 2018 -
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 336

Page 4 continued...
NASH CONSULTANCY LIMITED (REGISTERED NUMBER: 08950600)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security (1,605 ) 389
Other creditors 500 196
(1,105 ) 585

7. POST BALANCE SHEET EVENTS

During the period the company permanently ceased all trading activities and will make Striking Off application to Companies
House.

Page 5