Registration number:
for the Year Ended
Chartered Accountants
NiceHR Limited
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
NiceHR Limited
Company Information
Director |
Miss Stephanie Jane Nice |
Company secretary |
Mrs Helen Nice |
Registered office |
|
Accountants |
|
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NiceHR Limited
for the
Year
Ended
31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NiceHR Limited for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of NiceHR Limited, as a body, in accordance with the terms of our engagement letter dated 5 December 2014. Our work has been undertaken solely to prepare for your approval the accounts of NiceHR Limited and state those matters that we have agreed to state to the Board of Directors of NiceHR Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NiceHR Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NiceHR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NiceHR Limited. You consider that NiceHR Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NiceHR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
34 High East Street
Dorchester
Dorset
DT1 1HA
NiceHR Limited
(Registration number: 05392685)
Balance Sheet as at 31 March 2018
Note |
2018 |
2017 |
|||
£ |
£ |
£ |
£ |
||
Current assets |
|
|
|||
Creditors: Amounts falling due within one year |
- |
( |
|||
Total assets less current liabilities |
|
|
|||
Accruals and deferred income |
( |
( |
|||
|
|
||||
Capital and reserves |
|
|
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 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 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
Miss Stephanie Jane Nice
Director
NiceHR Limited
Notes to the Financial Statements
for the
Year Ended 31 March 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
On 31 March 2018 the Director decided that the Company would cease trading and be wound up as soon as practicable after the year end.
Related party transactions |
Transactions with directors |
2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
Miss Stephanie Jane Nice |
||||
Directors loan account with interest charged on overdrawn balance at 2.5% |
(2,427) |
( |
|
( |
2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
Miss Stephanie Jane Nice |
||||
Directors loan account with interest charged on overdrawn balance at 3.0% |
(41,192) |
( |
|
( |