Nimbus Social Enterprise Consulting Limited - Period Ending 2018-03-31

Nimbus Social Enterprise Consulting Limited - Period Ending 2018-03-31


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Registration number: 07037443

Nimbus Social Enterprise Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

BD&M Limited
Chartered Certified Accountants
Skies, 20 St Martinsfield
Winterborne St Martin
Dorchester
Dorset
DT2 9JU

 

Nimbus Social Enterprise Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Nimbus Social Enterprise Consulting Limited

Company Information

Directors

Mr P T Holt

Mr P G Leppitt

Company secretary

Mrs S Holt

Registered office

4 St Aubins Avenue
Sholing
Southampton
Hampshire
SO19 8NW

Accountants

BD&M Limited
Chartered Certified Accountants
Skies, 20 St Martinsfield
Winterborne St Martin
Dorchester
Dorset
DT2 9JU

 

Nimbus Social Enterprise Consulting Limited

(Registration number: 07037443)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

1,278

4,180

Creditors: Amounts falling due within one year

(3,747)

(5,538)

Total assets less current liabilities

(2,469)

(1,358)

Accruals and deferred income

(423)

(850)

 

(2,892)

(2,208)

Capital and reserves

(2,892)

(2,208)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 St Aubins Avenue
Sholing
Southampton
Hampshire
SO19 8NW
United Kingdom

These financial statements were authorised for issue by the Board on 4 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Nimbus Social Enterprise Consulting Limited

(Registration number: 07037443)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 4 July 2018 and signed on its behalf by:
 

.........................................

Mr P T Holt
Director

.........................................

Mr P G Leppitt
Director