NATHAN_WEBB_DESIGN_LIMITE - Accounts


Company Registration Number 08510587 (England and Wales)
NATHAN WEBB DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
Harwood House
Park Road
Melton Mowbray
LE13 1TX
NATHAN WEBB DESIGN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
243
364
Current assets
7,277
741
Prepayments and accrued income
-
2,240
Creditors: amounts falling due within one year
(7,429)
(3,306)
Net current liabilities
(152)
(325)
Total assets less current liabilities
91
39
Net assets
91
39
Capital and reserves
91
39
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 March 2018 the sum of £126 was owed by the company to the director (2017 - the sum of £584 was owed by the director to the company).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

3
Employees

The average number of employees during the year was 1 (2017 - 1).

Nathan Webb Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 86A Highbury Park, London, England, N5 2XE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

NATHAN WEBB DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 April 2018
Mr N P Webb
Director
Company Registration Number 08510587
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr Nathan P Webb085105872017-04-012018-03-31085105872018-03-31085105872017-03-3108510587bus:Director12017-04-012018-03-3108510587bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108510587bus:Micro-entities2017-04-012018-03-3108510587bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108510587bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108510587bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP