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Unaudited Financial Statements for the Year Ended 31 March 2018 |
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Nellnan Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2018 |
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Nellnan Limited |
Nellnan Limited (Registered number: 00880490) |
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Contents of the Financial Statements |
for the year ended 31 March 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Nellnan Limited |
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Company Information |
for the year ended 31 March 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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15 Palace Street |
NORWICH |
Norfolk |
NR3 1RT |
Nellnan Limited (Registered number: 00880490) |
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Balance Sheet |
31 March 2018 |
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2018 | 2017 |
Notes | £ | £ |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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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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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Nellnan Limited (Registered number: 00880490) |
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Notes to the Financial Statements |
for the year ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Nellnan Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about Nellnan Limited as an individual company and do not contain |
consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of |
the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
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Other creditors represents amount owed to a connected bare trust. The Trustees have indicated they will not |
request repayment in any way that would affect the company's ability to continue as a Going Concern. |
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4. | SUBSIDIARY UNDERTAKINGS |
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The company is entitles to 18 votes - 60% of the voting rights - of Chalfont Walk Residents Association Limited, |
a company incorporated in Great Britain and registered in England and Wales. The remaining 12 votes are |
exercisable by individual tenants. The company does not make a profit or have capital and reserves in its own |
right. |