NMP LIMITED

Company Registration Number:
10840517 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2018

Period of accounts

Start date: 28 June 2017

End date: 30 June 2018

NMP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

NMP LIMITED

Company Information

for the Period Ended 30 June 2018




Director: Kamal Aggarwal
Registered office: 13
Kirkham Road
Southend-On-Sea
England
SS2 6BY
Company Registration Number: 10840517 (England and Wales)

NMP LIMITED

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 28 June 2017 to 30 June 2018
Kamal Aggarwal

This report was approved by the board of directors on 24 March 2019
And Signed On Behalf Of The Board By:

Name: Kamal Aggarwal
Status: Director

NMP LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


Notes

2018
£
Turnover 29,155
Cost of sales (0)
Gross Profit or (Loss) 29,155
Distribution Costs (0)
Administrative Expenses (4,791)
Other operating income 0
Operating Profit or (Loss) 24,364
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges (0)
Profit or (Loss) Before Tax 24,364
Tax on Profit (4,629)
Profit or (Loss) for Period 19,735

The notes form part of these financial statements

NMP LIMITED

Balance sheet

As at 30 June 2018


Notes

2018
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 14,384
Total current assets: 14,384
Net current assets (liabilities): 14,384
Total assets less current liabilities: 14,384
Total net assets (liabilities): 14,384

The notes form part of these financial statements

NMP LIMITED

Balance sheet continued

As at 30 June 2018


Notes

2018
£
Capital and reserves
Called up share capital: 20
Revaluation reserve: 2 10,173
Profit and loss account: 4,191
Shareholders funds: 14,384

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2019
And Signed On Behalf Of The Board By:

Name: Kamal Aggarwal
Status: Director

The notes form part of these financial statements

NMP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NMP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Revaluation reserve


2018
£
Surplus or deficit after revaluation 10,173
Balance at 30 June 2018 10,173