Registered Number 06299584
NUI ASSOCIATES LIMITED
31 July 2017
NUI ASSOCIATES LIMITED Registered Number 06299584
Micro-entity Balance Sheet as at 31 July 2017
|Called up share capital not paid||-||-|
|Cash at bank and in hand||22,238||22,546|
|Prepayments and accrued income||580||600|
|Creditors: amounts falling due within one year||(38,468)||(43,910)|
|Net current assets (liabilities)||(15,650)||(20,569)|
|Total assets less current liabilities||(13,041)||(17,090)|
|Creditors: amounts falling due after more than one year||0||0|
|Provisions for liabilities||0||0|
|Accruals and deferred income||0||0|
|Total net assets (liabilities)||(13,041)||(17,090)|
|Capital and reserves|
|Called up share capital||100||100|
|Share premium account||0||0|
|Profit and loss account||(13,141)||(17,190)|
- For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 15 May 2018
And signed on their behalf by:
D J Stevens, Director
- Receive an alert email on changes to financial status
- Early indications of liquidity problems
- Warns when company reporting is overdue
- Free service, no spam emails
Please Help Us!
Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.