Nevado Limited Filleted accounts for Companies House (small and micro)
Nevado Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05805708
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Investments |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 December 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
05805708
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Notes to the Abridged Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 64 Kimber Road, London, SW18 4PP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2017:
12
).
5.
Tangible assets
£ |
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Cost |
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At 1 April 2017 |
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Additions |
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-------- |
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At 31 March 2018 |
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-------- |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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-------- |
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At 31 March 2018 |
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-------- |
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Carrying amount |
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At 31 March 2018 |
2,103 |
-------- |
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At 31 March 2017 |
2,704 |
-------- |
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6.
Investments
2018 |
2017 |
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£ |
£ |
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Investments |
6,706 |
6,706 |
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------- |
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7.
Related party transactions
The company was under shared control and ownership of Mr Richard Atkins, Mr James Scully, Mr Craig Turner and Mr Andrew Wood. Each of the aforementioned directors have a 25% interest in
Nevado Limited
. At the end of the year the company was owed £20,509 (2017: £20,509) by Sportengage Limited, a company controlled by the same directors as Nevado.