Company registration number:
09578056
Nottsmith Ltd
Unaudited filleted financial statements
31 March 2018
Nottsmith Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Nottsmith Ltd
Directors and other information
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Directors |
Mrs Helen Nott |
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Mr Andrew Smith |
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Company number |
09578056 |
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Registered office |
Old Moores Cottage |
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34 Main Street |
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Eaton |
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Grantham |
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NG32 1SE |
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Business address |
Old Moores Cottage |
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34 Main Street |
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Eaton |
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Grantham |
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NG32 1SE |
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Accountant |
Advanced Accounting Solutions Ltd |
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The Pheasants, 68 Church Lane, |
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Long Clawson |
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Melton Mowbray |
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Leicestershire |
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LE14 4ND |
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Nottsmith Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Nottsmith Ltd
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Nottsmith Ltd for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Nottsmith Ltd, as a body, in accordance with the terms of my engagement letter dated 1 September 2016. My work has been undertaken solely to prepare for your approval the financial statements of Nottsmith Ltd and state those matters that we have agreed to state to the board of directors of Nottsmith Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Nottsmith Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Nottsmith Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nottsmith Ltd. You consider that Nottsmith Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Nottsmith Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Advanced Accounting Solutions Ltd
Chartered Management Accountants
The Pheasants, 68 Church Lane,
Long Clawson
Melton Mowbray
Leicestershire
LE14 4ND
23 August 2018
Nottsmith Ltd
Statement of financial position
31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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139 |
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185 |
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_______ |
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_______ |
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Current assets |
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67,603 |
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69,440 |
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Creditors: amounts falling due within one year |
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(
15,508) |
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(
65,393) |
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_______ |
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_______ |
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Net current assets |
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52,095 |
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4,047 |
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_______ |
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Total assets less current liabilities |
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52,234 |
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4,232 |
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Creditors: amounts falling due after more than one year |
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(
24,000) |
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_______ |
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Net assets |
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28,234 |
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4,232 |
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Capital and reserves |
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28,234 |
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4,232 |
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Notes to the financial statements
Nottsmith Ltd
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2018 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Helen Nott |
(
49,354) |
(
4,494) |
49,610 |
(
4,238) |
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_______ |
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2017 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Helen Nott |
(
40,403) |
(
48,649) |
39,698 |
(
49,354) |
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For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 August 2017
, and are signed on behalf of the board by:
Mrs Helen Nott
Director
Company registration number:
09578056
The company is a private company limited by shares, registered in United Kingdom.