Registered number: 08701802 | ||||||||
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FOR THE YEAR ENDED 30/09/2018 | ||||||||
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Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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NIC CONSULTANCY LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2018 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
P K Manster | ||||||||
REGISTERED OFFICE | ||||||||
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Surrey | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08701802 | ||||||||
BANKERS | ||||||||
HSBC Plc | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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NIC CONSULTANCY LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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NIC CONSULTANCY LIMITED | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 |
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Cash at bank and in hand |
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126,714 | 107,179 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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80,790 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | 100,991 | 80,780 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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NIC CONSULTANCY LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,970 | 2,310 | ||||||
Prepayments | 1,332 | 1,288 | ||||||
Directors current account | 129 | - | ||||||
4,431 | 3,598 | |||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 18,841 | 16,329 | ||||||
VAT | 5,744 | 5,993 | ||||||
PAYE control | 22 | 22 | ||||||
Directors current account | - | 2,965 | ||||||
Accruals | 1,106 | 1,080 | ||||||
25,713 | 26,389 | |||||||
4. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
5. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | ||||||
10 | 10 | |||||||