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REGISTERED NUMBER:
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Nankivell & Sons Ltd |
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Unaudited Financial Statements |
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for the Year Ended 30th September 2018 |
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REGISTERED NUMBER:
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Nankivell & Sons Ltd |
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Unaudited Financial Statements |
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for the Year Ended 30th September 2018 |
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Nankivell & Sons Ltd (Registered number: 09592915) |
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Contents of the Financial Statements |
for the Year Ended 30th September 2018 |
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Page |
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Statement of Financial Position | 1 |
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Nankivell & Sons Ltd (Registered number: 09592915) |
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Statement of Financial Position |
30th September 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
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 Ltd is a
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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 2 (2017 -
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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 30th September 2018 and |
30th September 2017: |
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2018 | 2017 |
£ | £ |
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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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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 Ltd (Registered number: 09592915) |
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Statement of Financial Position - continued |
30th September 2018 |
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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: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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The financial statements were approved by the Board of Directors on
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