NR1 Tradings Ltd - Accounts


NR1 Tradings Ltd 07913287 toy retailer false 1 April 2017 07913287 2017-04-01 2018-03-31 07913287 2017-03-31 07913287 2018-03-31 07913287 2016-04-01 2017-03-31 07913287 2016-03-31 07913287 2017-03-31 07913287 frs102-bus:FRS102 2017-04-01 2018-03-31 07913287 frs102-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07913287 frs102-bus:FullAccounts 2017-04-01 2018-03-31 07913287 frs102-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07913287 frs102-core:CurrentFinancialInstruments 2018-03-31 07913287 frs102-core:CurrentFinancialInstruments 2017-03-31 07913287 frs102-core:ShareCapital 2018-03-31 07913287 frs102-core:ShareCapital 2017-03-31 07913287 frs102-core:RetainedEarningsAccumulatedLosses 2018-03-31 07913287 frs102-core:RetainedEarningsAccumulatedLosses 2017-03-31 07913287 frs102-bus:Director1 2017-04-01 2018-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07913287
NR1 Tradings Ltd
Unaudited Accounts
for the year ended
31 March 2018
NR1 Tradings Ltd
Balance Sheet
as at 31 March 2018
Notes
2018
£
2017
£
Fixed assets
Tangible assets 45,034 3,793
45,034 3,793
Current assets
Debtors 20,920 0
Investments 56,196 0
Cash at bank and in hand 70,996 189,589
148,112 189,589
Creditors: amounts falling due within one year (12,773) (24,260)
Net current assets / (liabilities) 135,339 165,329
Total assets less current liabilities 180,373 169,122
Total net assets (liabilities) 180,373 169,122
Capital and reserves
Called up share capital 100 100
Profit and loss account 180,273 169,022
Shareholders' funds 180,373 169,122

NR1 Tradings Ltd
Balance Sheet
as at 31 March 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

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

Mr R Bellis

Director


Approved by the board on 25 September 2018

Company Number: 07913287 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

70f Swan Yard
Kings Street
Norwich
Norfolk
NR1 1PG

NR1 Tradings Ltd
Notes to the Accounts
for the year ended 31 March 2018