Company Registration No. 04589079 (England and Wales)
Nick Long Ltd
Unaudited accounts
for the year ended 31 March 2018
Nick Long Ltd
Unaudited accounts
Contents
Nick Long Ltd
Company Information
for the year ended 31 March 2018
Director
Nicolas Michael Long
Company Number
04589079 (England and Wales)
Registered Office
11 Langdale Road
Greenwich
London
SE10 8UA
England
Nick Long Ltd
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
529,731
540,537
Creditors: amounts falling due within one year
(974)
(934)
Net current assets
528,757
539,603
Total assets less current liabilities
528,757
539,603
Creditors: amounts falling due after more than one year
(421,553)
(398,320)
Net assets
107,204
141,283
Called up share capital
1
1
Profit and loss account
107,203
141,282
Shareholders' funds
107,204
141,283
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 July 2018.
Nicolas Michael Long
Director
Company Registration No. 04589079
Nick Long Ltd
Notes to the Accounts
for the year ended 31 March 2018
Nick Long Ltd is a private company, limited by shares, registered in England and Wales, registration number 04589079. The registered office is 11 Langdale Road, Greenwich, London, SE10 8UA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Nick Long Ltd
Notes to the Accounts
for the year ended 31 March 2018
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2018
2017
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
421,553
398,320
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
