Nucard Properties Limited - Period Ending 2018-06-30

Registration number: 00172467

Nucard Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018
 

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

Nucard Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Nucard Properties Limited

Company Information

Directors

RI Archer SA Archer JRM Hedges NM Hedges

Company secretary

NM Hedges

Registered office

Hillside Wheatley Road Islip Kidlington Oxfordshire OX5 2TF

Bankers

Natwest Fleet, Hants Branch 176 Fleet Road Fleet, Hants GU51 4DE

Accountants

Critchleys LLP Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP

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Nucard Properties Limited

(Registration number: 00172467)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	493,263	506,260
Current assets	21,582	36,970
Total assets less current liabilities	514,845	543,230
Accruals and deferred income	(2,630)	(2,880)
	512,215	540,350
Capital and reserves	512,215	540,350

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Hillside
Wheatley Road
Islip
Kidlington
Oxfordshire
OX5 2TF

These financial statements were authorised for issue by the Board on 1 November 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

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.

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Nucard Properties Limited

(Registration number: 00172467)
Balance Sheet as at 30 June 2018

For the financial year ending 30 June 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. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken. The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the Board on 1 November 2018 and signed on its behalf by:
 

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

NM Hedges
Director

Page 3