Accounts Submission


NAIVASHA INVESTMENTS (UK) LIMITED

Company Registration Number:
07390732 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

NAIVASHA INVESTMENTS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

NAIVASHA INVESTMENTS (UK) LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Richard Mervyn Hughes
Tracey Dawn Hughes
Secretary: Richard Mervyn Hughes
Registered office: Chess Spring House
Pednor Vale
Chesham
Buckinghamshire
HP5 2ST
Company Registration Number: 07390732 (England and Wales)

NAIVASHA INVESTMENTS (UK) LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 64,598 166,500
Cash at bank and in hand: 101,651 22,494
Total current assets: 166,249 188,994
Creditors: amounts falling due within one year: ( 94,014 ) ( 115,844 )
Net current assets (liabilities): 72,235 73,150
Total assets less current liabilities: 72,235 73,150
Total net assets (liabilities): 72,235 73,150

The notes form part of these financial statements

NAIVASHA INVESTMENTS (UK) LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 62,235 63,150
Shareholders funds: 72,235 73,150

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 December 2018
And Signed On Behalf Of The Board By:

Name: Richard Mervyn Hughes
Status: Director

The notes form part of these financial statements

NAIVASHA INVESTMENTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102