Nera Accounting Limited - Period Ending 2020-04-30

Nera Accounting Limited

trading as Nera Accounting

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	7,082	4,529
Current assets	284,549	180,892
Prepayments and accrued income	10,067	9,583
Creditors: Amounts falling due within one year	(171,947)	(118,794)
Net current assets	122,669	71,681
Total assets less current liabilities	129,751	76,210
Accruals and deferred income	(40)	(28)
	129,711	76,182
Capital and reserves	129,711	76,182

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite B
32 Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR

These financial statements were authorised for issue by the director on 20 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 April 2020

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 July 2020
 

Miss R M Dudley

Director