NORTH_EAST_SOLAR_SOLUTION - Accounts


Company Registration Number 07736550 (England and Wales)
NORTH EAST SOLAR SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
NORTH EAST SOLAR SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,733
13,533
Current assets
3,748
13,658
Prepayments and accrued income
5,000
1,500
Creditors: amounts falling due within one year
(19,840)
(16,796)
Net current liabilities
(11,092)
(1,638)
Total assets less current liabilities
(359)
11,895
Creditors: amounts falling due after more than one year
(6,955)
(10,206)
Net (liabilities)/assets
(7,314)
1,689
Capital and reserves
(7,314)
1,689
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets are loans from the company to the directors summarised as follows:

 

Balance B/Fwd £ 6,981

 

Advances £16,305

Repaid £28,724

 

Balance C/Fwd (£ 5,438)

 

The maximum liability to the company during the year was £6,981.

These loan are unsecured and repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
NORTH EAST SOLAR SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

North East Solar Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 26C, Haugh Lane, Hexham, Northumberland, NE46 3PU.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 May 2019 and are signed on its behalf by:
Mr A Redden
Director
Company Registration Number 07736550
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A ReddenMr A Hannant077365502017-09-012018-08-31077365502018-08-31077365502017-08-3107736550core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3107736550core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-3107736550core:Non-currentFinancialInstruments2018-08-3107736550core:Non-currentFinancialInstruments2017-08-31077365502016-09-012017-08-3107736550bus:Director12017-09-012018-08-3107736550bus:PrivateLimitedCompanyLtd2017-09-012018-08-3107736550bus:Micro-entities2017-09-012018-08-3107736550bus:AuditExemptWithAccountantsReport2017-09-012018-08-3107736550bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3107736550bus:Director22017-09-012018-08-3107736550bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP