Not For Profit Business Services Limited - Accounts

Not For Profit Business Services Limited - Accounts

NOT FOR PROFIT BUSINESS SERVICES LIMITED - Company Information

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Registered Number: 06670268
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2019

for

NOT FOR PROFIT BUSINESS SERVICES LIMITED

Not For Profit Business Services Limited
Contents Page
For the year ended 31 December 2019
Director M H Pilley Esq.
Registered Number 06670268
Registered Office Room 2, Pelmark House
11 Amwell End
Ware
Herts.
SG12 9HP
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
1
  2019   2018
    £ £   £ £
Fixed assets   14,476      17,944 
Current assets 57,047      46,207   
Prepayments and accrued income 38,883      31,133   
Creditors: amount falling due within one year (91,324)     (78,478)  
Net current assets   4,606      (1,138)
Total assets less current liabilities   19,082      16,806 
Provisions for liabilities   (81)     (361)
Net assets   19,001      16,445 
 

         
Capital and reserves   19,001      16,445 
 
NOTES TO THE ACCOUNTS

General Information
Not For Profit Business Services Limited is a private company, limited by shares , registered in England and Wales , registration number 06670268 , registration address Room 2, Pelmark House, 11 Amwell End, Ware, Herts., SG12 9HP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2018 : 1)


For the year ended 31 December 2019 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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 December 2020 and were signed by:


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M H Pilley Esq.
Director
2