Nualaw Limited - Accounts to registrar (filleted) - small 18.2

Nualaw Limited - Accounts to registrar (filleted) - small 18.2

NUALAW LIMITED - Company Information

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REGISTERED NUMBER: 06630242 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

NUALAW LIMITED
NUALAW LIMITED (REGISTERED NUMBER: 06630242)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NUALAW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTORS: Miss N M Toner
Mr W Gilbert





REGISTERED OFFICE: 4 The Court
Holywell Business Park
Southam
Warwickshire
CV47 0FS





REGISTERED NUMBER: 06630242 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
NUALAW LIMITED (REGISTERED NUMBER: 06630242)

BALANCE SHEET
30 JUNE 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,938 15,828

CURRENT ASSETS
Stocks - 150,000
Debtors 5 55,768 15,268
Cash at bank 134,055 1,184
189,823 166,452
CREDITORS
Amounts falling due within one year 6 63,196 98,295
NET CURRENT ASSETS 126,627 68,157
TOTAL ASSETS LESS CURRENT
LIABILITIES
139,565
83,985

CAPITAL AND RESERVES
Called up and paid share capital 2 2
Retained earnings 139,563 83,983
SHAREHOLDERS' FUNDS 139,565 83,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on
its behalf by:



Miss N M Toner - Director


The notes form part of these financial statements

Page 2
NUALAW LIMITED (REGISTERED NUMBER: 06630242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018


1. STATUTORY INFORMATION

Nualaw Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Long term contracts
Amounts recoverable on long term contracts, which are included in debtors are stated at the net sales
value of the work done after provisions for contingencies and anticipated future losses on contracts,
less amounts received as progress payments on account. Excess progress payments are included in
creditors as payments received on account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 3 continued...
NUALAW LIMITED (REGISTERED NUMBER: 06630242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2017 33,240
Additions 1,665
At 30 June 2018 34,905
DEPRECIATION
At 1 July 2017 17,412
Charge for year 4,555
At 30 June 2018 21,967
NET BOOK VALUE
At 30 June 2018 12,938
At 30 June 2017 15,828

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 23,241 10,977
Other debtors 32,527 4,291
55,768 15,268

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 60,955 33,195
Other creditors 2,241 65,100
63,196 98,295

Page 4