Company Registration No. 02577405 (England and Wales)
11 NORTHOLME ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
11 NORTHOLME ROAD LIMITED
COMPANY INFORMATION
Directors
Ms Joanna Lewis
Mr Adam Tow
Mr Thomas Struthers
Company number
02577405
Registered office
c/o TaxAssist Accountants
235 Blackstock Road
London
N5 2LL
Accountants
TaxAssist Accountants
235 Blackstock Road
London
N5 2LL
Business address
11 Northolme Road
London
N5 2UZ
11 NORTHOLME ROAD LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
11 NORTHOLME ROAD LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
4,553
4,553
Current assets
1,181
1,316
Creditors: amounts falling due within one year
(605)
(1,534)
Net current assets
576
(218)
Total assets less current liabilities
5,129
4,335
Net assets
5,129
4,335
Capital and reserves
5,129
4,335
Notes to the financial statements
Taxation
No liability to UK Corporation tax arose on ordinary activities for the year ended 31 January 2017 nor for the year ended 31 January 2016
For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
• The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 20 October 2017 and are signed on its behalf by:
Mr Thomas Struthers
Director
Company Registration No. 02577405