REGISTERED NUMBER:
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Nankivell & Sons Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 September 2019 |
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REGISTERED NUMBER:
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Nankivell & Sons Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 September 2019 |
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Nankivell & Sons Limited (Registered number: 09592915) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2019 |
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Page |
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Statement of Financial Position | 1 |
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Nankivell & Sons Limited (Registered number: 09592915) |
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Statement of Financial Position |
30 September 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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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 |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Nankivell & Sons Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 09592915 |
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Registered office: | Treswallock Farm |
St Breward |
Bodmin |
Cornwall |
PL30 4PL |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 September 2019 and |
30 September 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest has been charged on the overdrawn directors loan account at the HMRC approved rate. |
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The overdrawn directors loan account is repayable to the company on demand. |
Nankivell & Sons Limited (Registered number: 09592915) |
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Statement of Financial Position - continued |
30 September 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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4. | OTHER FINANCIAL COMMITMENTS |
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Total amount of commitments, guarantees and contingencies is £5,822. |
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The directors acknowledge their responsibilities for: |
(a) |
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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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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