REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2018 |
for |
Nattori Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2018 |
for |
Nattori Limited |
Nattori Limited (Registered number: 08529609) |
Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Nattori Limited |
Company Information |
for the Year Ended 31 May 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Nattori Limited (Registered number: 08529609) |
Balance Sheet |
31 May 2018 |
31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | 6 | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Non-distributable reserves | 8 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Nattori Limited (Registered number: 08529609) |
Balance Sheet - continued |
31 May 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Nattori Limited (Registered number: 08529609) |
Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
1. | STATUTORY INFORMATION |
Nattori Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST OR VALUATION |
At 1 June 2017 |
and 31 May 2018 |
NET BOOK VALUE |
At 31 May 2018 |
At 31 May 2017 |
Cost or valuation at 31 May 2018 is represented by: |
Land and |
buildings |
£ |
Valuation in 2017 | 45,566 |
Cost | 150,862 |
196,428 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Directors' current accounts | 416 | 211 |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Other creditors |
6. | PROVISIONS FOR LIABILITIES |
31.5.18 | 31.5.17 |
£ | £ |
Deferred tax | 8,657 | 8,657 |
Nattori Limited (Registered number: 08529609) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
6. | PROVISIONS FOR LIABILITIES - continued |
Deferred |
tax |
£ |
Balance at 1 June 2017 |
Deferred tax movement on |
freehold property |
Balance at 31 May 2018 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.18 | 31.5.17 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
8. | RESERVES |
Retained | Non-distributable |
earnings | reserves | Totals |
£ | £ | £ |
At 1 June 2017 | 36,909 |
Profit for the year |
At 31 May 2018 | 36,909 |