Nommea Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04689683 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Nommea Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M D Comfort

Mrs J L Comfort

REGISTERED OFFICE:

Linton Cottage

99 Naunton Lane

Cheltenham

Gloucestershire

GL53 7AT

REGISTERED NUMBER:

04689683 (England and Wales)

CURRENT ASSETS

Debtors

4

234,929

309,853

Cash at bank

8

81

234,937

309,934

CREDITORS

Amounts falling due within one year

5

480

61,860

NET CURRENT ASSETS

234,457

248,074

TOTAL ASSETS LESS CURRENT LIABILITIES

234,457

248,074

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

234,453

248,070

SHAREHOLDERS' FUNDS

234,457

248,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 1 August 2019 and were signed on its behalf by:

Mr M D Comfort - Director

1.	STATUTORY INFORMATION

Nommea Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

The company's property is held for long term investment and in accordance with statement of Standard

Accounting Practice 19 is revalued annually and the aggregate surplus or deficit is transferred to a revaluation

reserve. No depreciation is provided on the property. The non-provision of depreciation is not in accordance

with the requirements of the Companies Act 1985, but is considered necessary in order that the financial

statements present a true and fair view.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

234,929

309,853

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Corporation tax

-

61,380

Accruals and deferred income

480

480

480

61,860

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and

30 April 2018:

2019

2018

£

£

Mr M D Comfort

Balance outstanding at start of year

248,568

(305,716

)

Amounts advanced

74

565,144

Amounts repaid

(74,998

)

(10,860

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

173,644

248,568