Company Registration No. 07975418 (England and Wales)
N29 LTD
Unaudited accounts
for the year ended 31 March 2018
N29 LTD
Unaudited accounts
Contents
N29 LTD
Company Information
for the year ended 31 March 2018
Director
Paul Edward TOMLINSON
Company Number
07975418 (England and Wales)
Registered Office
37 HARRINGTON SQUARE
LONDON
NW1 2JN
Accountants
Austin Associates
Basement Floor, 8, Shepherds Bush Road,
London
W6 7PJ
N29 LTD
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
743
372
Creditors: amounts falling due within one year
(422)
(287)
Called up share capital
100
100
Profit and loss account
263
57
Shareholders' funds
363
157
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 16 December 2018.
Paul Edward TOMLINSON
Director
Company Registration No. 07975418
N29 LTD
Notes to the Accounts
for the year ended 31 March 2018
N29 LTD is a private company, limited by shares, registered in England and Wales, registration number 07975418. The registered office is 37 HARRINGTON SQUARE, LONDON, NW1 2JN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
55
-
Loans from directors
367
-
N29 LTD
Notes to the Accounts
for the year ended 31 March 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
