Company Registration No. 09983284 (England and Wales)
N.A.S.A BUILDERS LTD
Unaudited accounts
for the year ended 28 February 2019
N.A.S.A BUILDERS LTD
Unaudited accounts
Contents
N.A.S.A BUILDERS LTD
Company Information
for the year ended 28 February 2019
Director
Nowacki Sebastian
Company Number
09983284 (England and Wales)
Registered Office
5 COMPTON CLOSE
PAVILION WAY
EDGWARE
MIDDLESEX
HA8 9YL
ENGLAND
N.A.S.A BUILDERS LTD
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
2,379
7,053
Creditors: amounts falling due within one year
(9,979)
-
Net current assets
3,614
19,309
Total assets less current liabilities
8,189
19,309
Creditors: amounts falling due after more than one year
-
(6,570)
Called up share capital
100
100
Profit and loss account
8,089
12,639
Shareholders' funds
8,189
12,739
For the year ending 28 February 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 June 2019.
Nowacki Sebastian
Director
Company Registration No. 09983284
N.A.S.A BUILDERS LTD
Notes to the Accounts
for the year ended 28 February 2019
N.A.S.A BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09983284. The registered office is 5 COMPTON CLOSE, PAVILION WAY, EDGWARE, MIDDLESEX, HA8 9YL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 28 February 2019
6,100
Charge for the year
1,525
At 28 February 2019
1,525
At 28 February 2019
4,575
Trade debtors
11,214
12,256
N.A.S.A BUILDERS LTD
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
5,721
-
Accrued preference dividends
45
-
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
-
6,197
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).