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NURCOMBE LIMITED




Company Registration Number:
04586994 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

NURCOMBE LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

NURCOMBE LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Kutreid Limited
Adam Greenwood
ATC Directors Limited
Kutreid Limited
Company secretary: ATC Secretaries Limited
Registered office: 1 Dock Offices
Surrey Quays London
SE16 2XU
Company Registration Number: 04586994 (England and Wales)

NURCOMBE LIMITED

Directors’ Report Period Ended 30th September 2010

The directors present their report with the financial statements of the company for the period ended 30th September 2010

Principal activities
The principal activity of the company in the period under review was:
Consultancy.

Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
Kutreid Limited

The director(s) shown below were appointed to the company during the period
Adam Greenwood on 16 September 2010
ATC Directors Limited on 30 September 2010

The director(s) shown below resigned during the period
Kutreid Limited on 30 September 2010

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 November 2010
And Signed On Behalf Of The Board By:

Name: ATC Directors Limited
Status: Director

NURCOMBE LIMITED

Profit and Loss Account

for the Period Ended 30th September 2010

Notes 2010
£
2009
£
Turnover: 21,993 98,818
Gross profit or (loss): 21,993 98,818
Administrative expenses: , 22,137 98,918
Operating profit or (loss): ( 144 ) ( 100 )
Interest receivable and similar income: 75 100
Profit or (loss) on ordinary activities before taxation: ( 69 ) 0
Profit or (loss) for the financial year: ( 69 ) 0

The notes form part of these financial statements

NURCOMBE LIMITED

Statement of total recognised gains and losses
30th September 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

NURCOMBE LIMITED

Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 988
Cash at bank and in hand: 31 1,048
Total current assets: 31 2,036
Creditors
Creditors: amounts falling due within one year - 1,936
Net current assets (liabilities): 31 100
Total assets less current liabilities: 31 100
Total net assets (liabilities): 31 100

The notes form part of these financial statements

NURCOMBE LIMITED

Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 33 33
Profit and Loss account: 3 ( 2 ) 67
Total shareholders funds: 31 100

For the year ending 30 September 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ATC Directors Limited
Status: Director

The notes form part of these financial statements

NURCOMBE LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33 1 33
    Total share capital: 33
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33 1 33
    Total share capital: 33
  • 3. Profit and loss account

    2010 2009
    £ £
    At 01st October 2008: 67 67
    Profit or (loss) for the period: ( 69 ) 0
    Equity dividends paid: 0 0
    Retained profit at 30th September 2010: ( 2 ) 67