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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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NICHOLAS COMMUNICATIONS LIMITED |
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REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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FOR |
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NICHOLAS COMMUNICATIONS LIMITED |
NICHOLAS COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01218517) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 5 |
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NICHOLAS COMMUNICATIONS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Manufactory House |
Bell Lane |
Hertford |
Hertfordshire |
SG14 1BP |
NICHOLAS COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01218517) |
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REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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The director presents his report with the financial statements of the company for the year ended 31st December 2017. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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NICHOLAS COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01218517) |
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BALANCE SHEET |
31ST DECEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS |
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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 director acknowledges his 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 |
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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. |
NICHOLAS COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01218517) |
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BALANCE SHEET - continued |
31ST DECEMBER 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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NICHOLAS COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01218517) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Nicholas Communications Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going Concern Justification |
The directors have assessed various factors and risks affecting the company and its ability in these difficult |
economic times to continue to trade as a going concern. The directors have not identified any material |
uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets |
and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 December |
2017 have been prepared using the going concern basis of accounting. |
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Revenue |
Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus |
the value of work (net of VAT) performed during the year with respect to services. |
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Revenue is recognised on the provision of services once completed. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
Short | to | and |
leasehold | property | fittings | Totals |
£ | £ | £ | £ |
COST |
At 1st January 2017 |
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Additions |
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Disposals | ( |
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At 31st December 2017 |
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DEPRECIATION |
At 1st January 2017 |
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Charge for year |
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At 31st December 2017 |
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NET BOOK VALUE |
At 31st December 2017 |
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At 31st December 2016 |
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NICHOLAS COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01218517) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Tax |
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Social security and other taxes |
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Accrued expenses |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Directors Loan Account | 9,113 | 21,333 |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is B Nicholas. |