Nicholsons Accountancy Services Limited - Accounts to registrar (filleted) - small 18.2

Nicholsons Accountancy Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03727150 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Nicholsons Accountancy Services Limited

Nicholsons Accountancy Services Limited (Registered number: 03727150)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Nicholsons Accountancy Services Limited (Registered number: 03727150)

Balance Sheet
31 March 2018

2018 2017
£    £   
CURRENT ASSETS 130,688 73,068

CREDITORS
Amounts falling due within one year (127,019 ) (71,283 )
NET CURRENT ASSETS 3,669 1,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,669

1,785

CAPITAL AND RESERVES 3,669 1,785

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nicholsons Accountancy Services Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 03727150

Registered office: 44 Reynards Road
Welwyn
Hertfordshire
AL6 9TP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES (INCLUDING DIRECTORS)

The average number of employees during the year was 11 (2017 - 11 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Nicholsons Accountancy Services Limited (Registered number: 03727150)

Balance Sheet - continued
31 March 2018


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

The financial statements were approved by the Board of Directors on 28 December 2018 and were signed on
its behalf by:





PJ McKay - Director