4 Nottingham Street Limited
|
Registered Number
:
03262778
|
For the year ended 24 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 24 March 2018
4 Nottingham Street Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
4 Nottingham Street Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
1,553
1,553
2
1,553
1,553
Trade and other receivables
|
9,178
13,294
3
6,651
Cash and cash equivalents
|
2,536
15,830
15,829
Trade and other payables
:
amounts falling due within one
|
year
|
(6,266)
(6,266)
4
9,563
9,564
Net current assets
Total assets less current liabilities
|
11,117
11,116
11,117
Net assets
11,116
3
3
10,243
10,242
871
871
11,117
11,116
Shareholders' funds
For the year ended 24 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Andrew Justin Brecher Director
|
These financial statements were approved and authorised for issue by the Board on 26 July 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 24 March 2018
4 Nottingham Street Limited
Notes to the Financial Statements
Statutory Information
4
Nottingham Street Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03262778
.
|
21 Aylmer Parade
Aylmer Road
London
N2 0AT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Provisions
Provisions are recognised when the Company has a present legal or constructive obligation arising as a result of a
|
past event
,
it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable
|
estimate can be made
.
Provisions are measured at the present value of the expenditures expected to be required to
|
settle the obligation using a pre
-
tax rate that reflects current market assessments of the time value of money and the
|
risks specific to the obligation
.
The increase in the provision due to passage of time is recognised as interest
|
expense
.
|
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand
,
demand deposits with banks and other short
-
term
|
highly liquid investments with original maturities of three months or less and bank overdrafts
.
In the statement of
|
financial position
,
bank overdrafts are shown within borrowings or current liabilities
.
|
2
.
Property
,
plant and equipment
|
1,553
1,553
1,553
1,553
2 of 3
For the year ended 24 March 2018
4 Nottingham Street Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
13,294
9,178
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Accruals and deferred income
|
3,240
3,240
3,026
3,026
6,266
6,266
3 of 3