NICKSUN LTD

Company Registration Number:
09431807 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

NICKSUN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

NICKSUN LTD

Company Information

for the Period Ended 28 February 2018




Director: Nikolay Pazhev
Registered office: 198
Jupiter Drive
Hemel Hempstead
Hertfordshire
GBR
HP2 5NJ
Company Registration Number: 09431807 (England and Wales)

NICKSUN LTD

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Nikolay Pazhev

This report was approved by the board of directors on 9 November 2018
And Signed On Behalf Of The Board By:

Name: Nikolay Pazhev
Status: Director

NICKSUN LTD

Profit and Loss Account

for the Period Ended 28 February 2018


Notes

2018
£

2017
£
Turnover 44,456 47,771
Cost of sales (11,786) (17,665)
Gross Profit or (Loss) 32,670 30,106
Administrative Expenses (20,083) (21,145)
Operating Profit or (Loss) 12,587 8,961
Interest Receivable and Similar Income 6 2
Profit or (Loss) Before Tax 12,593 8,963
Tax on Profit (2,403) (1,792)
Profit or (Loss) for Period 10,190 7,171

The notes form part of these financial statements

NICKSUN LTD

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3 729
Cash at bank and in hand: 4,775 3,180
Total current assets: 4,775 3,909
Creditors: amounts falling due within one year: 4 ( 2,916 ) ( 3,900 )
Net current assets (liabilities): 1,859 9
Total assets less current liabilities: 1,859 9
Total net assets (liabilities): 1,859 9

The notes form part of these financial statements

NICKSUN LTD

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,858 8
Shareholders funds: 1,859 9

For the year ending 28 February 2018 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 9 November 2018
And Signed On Behalf Of The Board By:

Name: Nikolay Pazhev
Status: Director

The notes form part of these financial statements

NICKSUN LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

NICKSUN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Dividends


2018
£

2017
£
Dividends paid 8,340 7,170

NICKSUN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Debtors


2018
£

2017
£
Trade debtors 729
Total 729

NICKSUN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 2,916 3,900
Total 2,916 3,900