REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 JUNE 2019 TO 29 FEBRUARY 2020 |
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FOR |
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N AND M COMPUTER SERVICES LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 JUNE 2019 TO 29 FEBRUARY 2020 |
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FOR |
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N AND M COMPUTER SERVICES LTD |
N AND M COMPUTER SERVICES LTD (REGISTERED NUMBER: 11359085) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 June 2019 to 29 February 2020 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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N AND M COMPUTER SERVICES LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 June 2019 to 29 February 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
N AND M COMPUTER SERVICES LTD (REGISTERED NUMBER: 11359085) |
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ABRIDGED BALANCE SHEET |
29 February 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | 6 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
N AND M COMPUTER SERVICES LTD (REGISTERED NUMBER: 11359085) |
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ABRIDGED BALANCE SHEET - continued |
29 February 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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N AND M COMPUTER SERVICES LTD (REGISTERED NUMBER: 11359085) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 June 2019 to 29 February 2020 |
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1. | STATUTORY INFORMATION |
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N AND M COMPUTER SERVICES LTD is a
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Wales. The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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6. | RESERVES |
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Reserves | £13,257 |
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7. | PENSION COMMITMENTS |
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The company operates a defined contribution pension scheme. The assets of the scheme are held separately from |
those of the company in an independently administered fund. The pension cost charge represents contributions |
payable by the company to the fund and amounted to £8,000 (2019 - £16,000). |
N AND M COMPUTER SERVICES LTD (REGISTERED NUMBER: 11359085) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 June 2019 to 29 February 2020 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the periods ended 29 February 2020 and |
31 May 2019: |
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2020 | 2019 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
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