NBS Distribution Ltd
NBS Distribution Ltd
Registered number: 09782616
Unaudited Financial Statements
For The Year Ended 30 September 2017
NBS Distribution Ltd
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
09782616
| 30 September 2017 | Period to 30 September 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 30 September 2017 | Period to 30 September 2016 | ||
|---|---|---|---|
| Office and administration |
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| Sales, marketing and distribution |
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2.
Other Commitments
At the end of the period the company had annual commitments under non-cancellable operating leases as follows:
| Land and buildings | ||
|---|---|---|
| 30 September 2017 | Period to 30 September 2016 | |
| £ | £ | |
| After 5 years | 100,000 | 80,000 |
| 100,000 | 80,000 | |
NBS Distribution Ltd
Balance Sheet (continued)
As at
30 September 2017
3.
General Information
NBS Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09782616 . The registered office is 452 - 458 New Cross Road, London, SE14 6TY.
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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