Nackington Court Estate Limited - Accounts to registrar (filleted) - small 17.3

Nackington Court Estate Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 00724222 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2018

for

Nackington Court Estate Limited

Nackington Court Estate Limited (by shares) (Registered number: 00724222)

Contents of the Financial Statements
for the Year Ended 31st January 2018










Page

Company Information 1

Balance Sheet 2


Nackington Court Estate Limited (by shares)

Company Information
for the Year Ended 31st January 2018







DIRECTOR: Mrs S Brittain





REGISTERED OFFICE: Roper Yard
Roper Road
Canterbury
Kent
CT2 7EX





REGISTERED NUMBER: 00724222 (England and Wales)





ACCOUNTANTS: Haines Watts Kent LLP
Roper Yard
Roper Road
Canterbury
Kent
CT2 7EX

Nackington Court Estate Limited (by shares) (Registered number: 00724222)

Balance Sheet
31st January 2018

2018 2017
£    £   
CURRENT ASSETS 1,024 1,032

CREDITORS
Amounts falling due within one year (900 ) (900 )
NET CURRENT ASSETS 124 132
TOTAL ASSETS LESS CURRENT
LIABILITIES

124

132

ACCRUALS AND DEFERRED INCOME 420 419
NET LIABILITIES (296 ) (287 )

CAPITAL AND RESERVES (296 ) (287 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was NIL (2017 - NIL).


2. COMPANY INFORMATION AND OTHER FINANCIAL COMMITMENTS

Company information
The company is a private company, limited by shares and registered in England.

Other Financial Commitments
The company only enters into basic financial instruments that result in the recognition of financial
assets and liabilities like trade and other accounts receivable and payable, loan from banks and other
third parties and loans to related parties.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Nackington Court Estate Limited (by shares) (Registered number: 00724222)

Balance Sheet - continued
31st January 2018


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

The financial statements were approved by the director on 27th February 2018 and were signed by:





Mrs S Brittain - Director