Nathan Enterprises Ltd - Accounts to registrar - small 17.2

Nathan Enterprises Ltd - Accounts to registrar - small 17.2

NATHAN ENTERPRISES LTD - Company Information

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REGISTERED NUMBER: 09382727 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Nathan Enterprises Ltd

Nathan Enterprises Ltd (Registered number: 09382727)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nathan Enterprises Ltd

Company Information
for the Year Ended 31 January 2017







DIRECTORS: Mrs L Nathan
B L Nathan





REGISTERED OFFICE: 54 Ravenscroft Avenue
Golders Green
London
NW11 8AU





REGISTERED NUMBER: 09382727 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB
Page 1
Nathan Enterprises Ltd (Registered number: 09382727)

Statement of Financial Position
31 January 2017

31.1.17 31.1.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 990
Cash at bank 54,145 26,691
54,145 27,681
CREDITORS
Amounts falling due within one year 5 36,062 22,222
NET CURRENT ASSETS 18,083 5,459
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,083
5,459

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 18,073 5,449
SHAREHOLDERS' FUNDS 18,083 5,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 14 August 2017 and were signed on its behalf by:





B L Nathan - Director


The notes form part of these financial statements

Page 2
Nathan Enterprises Ltd (Registered number: 09382727)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

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

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors - 990

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Tax 12,924 9,362
VAT 3,713 3,127
Directors' current accounts 19,425 9,733
36,062 22,222

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.17 31.1.16
value: £    £   
100 Ordinary 10p 10 10

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £39,000 (2016 - £32,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is B L Nathan.

9. FIRST YEAR ADOPTION

The company has transitioned from UK GAAP to FRS102 Section 1A as at 1 February 2016, no adjustments
were required to the 2016 accounts to meet the new standards.


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