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Registration number: 08002465

Nagel and Partners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Nagel and Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Nagel and Partners Ltd

Company Information

Director

Mr N O Nagel

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Nagel and Partners Ltd

(Registration number: 08002465)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

229

357

Current assets

274

29,776

Prepayments and accrued income

1,050

1,251

Creditors: Amounts falling due within one year

(8,904)

(17,735)

Net current (liabilities)/assets

(7,580)

13,292

Total assets less current liabilities

(7,351)

13,649

Accruals and deferred income

(650)

(650)

 

(8,001)

12,999

Capital and reserves

(8,001)

12,999

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:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the director on 2 September 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

 

Nagel and Partners Ltd

(Registration number: 08002465)
Balance Sheet as at 31 March 2019

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 31 March 2019 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 his 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 2 September 2019
 

.........................................

Mr N O Nagel
Director