Nurture He Group Limited - Accounts to registrar (filleted) - small 18.2
Nurture He Group Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019 |
| FOR |
| NURTURE HE GROUP LIMITED |
| NURTURE HE GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10579168) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| NURTURE HE GROUP LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2019 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Cardens Accountants LLP |
| The Old Casino |
| 28 Fourth Avenue |
| Hove |
| East Sussex |
| BN3 2PJ |
| NURTURE HE GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10579168) |
| BALANCE SHEET |
| 31 JANUARY 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31 January 2019 and the period |
| ended 31 January 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| During the year, Dr A Laing repaid his loan to the company. As at 31 January 2019, the company owed him £nil |
| (2018; £2,970). |
| These balances represent the maximum amount outstanding during the year and the loan is interest free and |
| repayable on demand. |
| 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. |
| NURTURE HE GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10579168) |
| BALANCE SHEET - continued |
| 31 JANUARY 2019 |
| The financial statements were approved by the Board of Directors on |