Company Registration Number 02933285 (England and Wales)
NICK DAVIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
NICK DAVIS LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
169,880
167,892
Current assets
86,637
86,822
Prepayments and accrued income
90
36
Creditors: amounts falling due within one year
(1,691)
(2,273)
Net current assets
85,036
84,585
Total assets less current liabilities
254,916
252,477
Accruals and deferred income
(1,140)
(1,090)
Net assets
253,776
251,387
Capital and reserves
253,776
251,387
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the director withdrew amounts in excess of funds introduced totalling £239. At the balance sheet date £159 remains due to the company and will be repaid during the current year.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2
).
Nick Davis Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
false
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NICK DAVIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 November 2018 and are signed on its behalf by:
N C R Davis
Director
Company Registration Number 02933285