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Registration number: 06419256

Niki Varde Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

image-name

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

 

Niki Varde Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Niki Varde Ltd

(Registration number: 06419256)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

3,068

4,289

Current assets

75,447

110,950

Prepayments and accrued income

647

736

Creditors: Amounts falling due within one year

(20,052)

(31,916)

Net current assets

56,042

79,770

Total assets less current liabilities

59,110

84,059

Accruals and deferred income

(1,080)

(1,080)

 

58,030

82,979

Capital and reserves

58,030

82,979

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
79 Richmond Street
Bristol
BS3 4TL
United Kingdom

These financial statements were authorised for issue by the director on 9 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Niki Varde Ltd

(Registration number: 06419256)
Balance Sheet as at 31 March 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 October 2018
 

.........................................

Mrs N H Snell
Director