Nordic Federated Ltd - Period Ending 2017-12-31

Nordic Federated Ltd - Period Ending 2017-12-31


Nordic Federated Ltd 07474346 true 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.21.8540.0 Software true Mr Ruairi Laughlin-McCann 07474346 2017-01-01 2017-12-31 07474346 2017-12-31 07474346 bus:OrdinaryShareClass1 2017-12-31 07474346 core:ShareCapital 2017-12-31 07474346 core:CurrentFinancialInstruments 2017-12-31 07474346 bus:FRS102 2017-01-01 2017-12-31 07474346 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07474346 bus:FullAccounts 2017-01-01 2017-12-31 07474346 bus:RegisteredOffice 2017-01-01 2017-12-31 07474346 bus:Director1 2017-01-01 2017-12-31 07474346 bus:OrdinaryShareClass1 2017-01-01 2017-12-31 07474346 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07474346 countries:AllCountries 2017-01-01 2017-12-31 07474346 2016-12-31 07474346 bus:OrdinaryShareClass1 2016-12-31 07474346 core:ShareCapital 2016-12-31 07474346 core:CurrentFinancialInstruments 2016-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07474346

Nordic Federated Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN

 

Nordic Federated Ltd

(Registration number: 07474346)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Total equity

 

1

1

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 September 2018
 

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

Mr Ruairi Laughlin-McCann

Director

 

Nordic Federated Ltd

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

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

The address of its registered office is:
65 Compton Street
London
EC1V 0BN
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2017
£

2016
£

Other debtors

1

1

Total current trade and other debtors

1

1

4

Share capital

Allotted, called up and fully paid shares

 

Nordic Federated Ltd

Notes to the Financial Statements for the Year Ended 31 December 2017

 

2017

2016

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1