NJB ENGINEERING SOLUTIONS LTD.

Company Registration Number:
10350389 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

(Dormant)

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

NJB ENGINEERING SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

NJB ENGINEERING SOLUTIONS LTD.

Company Information

for the Period Ended 31 August 2018




Director: Niall Byrne
Registered office: 27
Ellwood Court
Ellwood Gardens
Watford
England
WD25 0DS
Company Registration Number: 10350389 (England and Wales)

NJB ENGINEERING SOLUTIONS LTD.

Balance sheet

As at 31 August 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NJB ENGINEERING SOLUTIONS LTD.

Balance sheet continued

As at 31 August 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Niall Byrne
Status: Director

The notes form part of these financial statements

NJB ENGINEERING SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NJB ENGINEERING SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Intangible assets

Other Total
Cost £ £
At 01 September 2017 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2018 - -
Amortisation
Amortisation at 01 September 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2018 - -
Net book value
Net book value at 31 August 2018 - -
Net book value at 31 August 2017 - -

No Assets - Dormant Company

NJB ENGINEERING SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2017 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2018 - -
Depreciation
At 01 September 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2018 - -
Net book value
At 31 August 2018 - -
At 31 August 2017 - -

No Assets - Dormant Company

NJB ENGINEERING SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors


2018
£

2017
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No Debtor - Dormant Company

NJB ENGINEERING SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

5.Creditors: amounts falling due within one year note


2018
£

2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No Creditors - Dormant Company