Nera Accounting Limited - Period Ending 2018-04-30

Nera Accounting Limited - Period Ending 2018-04-30


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Registration number: 10137408

Nera Accounting Limited

trading as Nera Accounting

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 April 2018

Note

2018
£

2017
£

Fixed assets

 

7,026

3,726

Current assets

 

56,921

9,850

Prepayments and accrued income

 

6,253

3,078

Creditors: Amounts falling due within one year

 

(41,983)

(14,617)

Net current assets/(liabilities)

 

21,191

(1,689)

Total assets less current liabilities

 

28,217

2,037

Accruals and deferred income

 

(36)

(13)

   

28,181

2,024

Capital and reserves

 

28,181

2,024

 

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 April 2018

Notes to the Financial Statements for the Year Ended 30 April 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Suite B
32 Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR
England

The principal place of business is:
Suite B
32 Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR

These financial statements were authorised for issue by the director on 12 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 April 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 January 2019
 

Miss R M Dudley

Director