Company Registration No. 10622201 (England and Wales)
NINETY AND ABOVE LIMITED
Unaudited accounts
for the year ended 28 February 2019
NINETY AND ABOVE LIMITED
Unaudited accounts
Contents
NINETY AND ABOVE LIMITED
Company Information
for the year ended 28 February 2019
Director
Mr Justin Gerald Daniel JAMES
Company Number
10622201 (England and Wales)
Registered Office
22A ST. JAMES'S SQUARE
LONDON
SW1Y 4JH
ENGLAND
Accountants
Baltic Accountancy Services Limited
Suite 13
St Marks Community Centre
218 Tollgate Road
London
E6 5YA
NINETY AND ABOVE LIMITED
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
965
Creditors: amounts falling due within one year
(12,682)
Net current liabilities
(10,693)
Called up share capital
1
Profit and loss account
(10,694)
Shareholders' funds
(10,693)
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 29 November 2019.
Mr Justin Gerald Daniel JAMES
Director
Company Registration No. 10622201
NINETY AND ABOVE LIMITED
Notes to the Accounts
for the year ended 28 February 2019
NINETY AND ABOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10622201. The registered office is 22A ST. JAMES'S SQUARE, LONDON, SW1Y 4JH, 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 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.
5
Creditors: amounts falling due within one year
2019
Loans from directors
11,782
6
Average number of employees
During the year the average number of employees was 0.