Nordell Holdings Limited Filleted accounts for Companies House (small and micro)

Nordell Holdings Limited Filleted accounts for Companies House (small and micro)

NORDELL HOLDINGS LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2016-11-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 08413780 2016-11-01 2017-10-31 08413780 2017-10-31 08413780 2016-10-31 08413780 bus:Director1 2016-11-01 2017-10-31 08413780 core:WithinOneYear 2017-10-31 08413780 core:WithinOneYear 2016-10-31 08413780 core:AfterOneYear 2017-10-31 08413780 core:AfterOneYear 2016-10-31 08413780 core:RestatedAmount 2016-10-31 08413780 bus:Micro-entities 2016-11-01 2017-10-31 08413780 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 08413780 bus:FullAccounts 2016-11-01 2017-10-31 08413780 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 08413780 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
Company Registration Number: 08413780
Nordell Holdings Limited
Filleted Unaudited Financial Statements
31 October 2017
Nordell Holdings Limited
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Called up share capital not paid
200
200
----
----
Fixed assets
2,000,001
2,000,001
------------
------------
Current assets
19
42
Creditors: amounts falling due within one year
( 1,075,020)
( 950,043)
------------
------------
Net Current Liabilities
( 1,075,001)
( 950,001)
------------
------------
Total Assets Less Current Liabilities
925,200
1,050,200
Creditors: amounts falling due after more than one year
( 450,000)
( 575,000)
---------
------------
475,200
475,200
---------
------------
Capital and reserves
475,200
475,200
---------
---------
For the year ending 31 October 2017 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2018 , and are signed on behalf of the board by:
P J Mason
Director
Company registration number: 08413780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4-5 Teville Industrials, Dominion Way, Worthing, West Sussex, BN14 8NW.