Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-31 2019-12-31 3 2019-09-10 true No description of principal activity 0 true true 12199793 2019-09-09 12199793 2019-09-10 2019-12-31 12199793 1999-03-02 2019-09-09 12199793 2019-12-31 12199793 c:Director1 2019-09-10 2019-12-31 12199793 d:Non-currentFinancialInstruments 2019-12-31 12199793 d:ShareCapital 2019-12-31 12199793 c:OrdinaryShareClass1 2019-09-10 2019-12-31 12199793 c:OrdinaryShareClass1 2019-12-31 12199793 c:FRS102 2019-09-10 2019-12-31 12199793 c:AuditExempt-NoAccountantsReport 2019-09-10 2019-12-31 12199793 c:FullAccounts 2019-09-10 2019-12-31 12199793 c:PrivateLimitedCompanyLtd 2019-09-10 2019-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number:  12199793


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2019

































NATIONWIDE FINANCE LIMITED
REGISTERED NUMBER: 12199793

STATEMENT OF FINANCIAL POSITION
AS AT  31 DECEMBER 2019

2019
Note
£
   

Current assets
   

Debtors: amounts falling due after more than one year
 3 
8,000,000

   
8,000,000

Total assets less current liabilities
   
 
 
8,000,000

   

Net assets
   
8,000,000

Capital and reserves
   

Called up share capital 
   
8,000,000

   
8,000,000


For the period ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's  financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by : 





Matthew Bass
Director

Date:  16 December 2020

The notes on page 2 form part of these financial statements.

Page 1


NATIONWIDE FINANCE LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2019

General information

The company is limited by shares, incorporated in the United Kingdom on 10th September 2019. The address of the registered office is given in the company information page of these financial statements. The company was dormant throughout the period.

2. Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in  the UK and the Republic of Ireland and the Companies Act 2006 .

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


Due after more than one year

Amounts owed by group undertakings
8,000,000

8,000,000


2019
£
ALLOTTED, CALLED UP AND FULLY PAID


8,000,000

During the period the Company issued 8,000,000 ordinary £1 shares at par value.

Page 2