ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-01-01 02298656 2018-01-01 2018-12-31 02298656 2018-12-31 02298656 2017-12-31 02298656 c:Director3 2018-01-01 2018-12-31 02298656 d:CurrentFinancialInstruments 2018-12-31 02298656 d:CurrentFinancialInstruments 2017-12-31 02298656 c:Micro-entities 2018-01-01 2018-12-31 02298656 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 02298656 c:FullAccounts 2018-01-01 2018-12-31 02298656 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 02298656 c:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 iso4217:GBP
02298656













NORTHSIDE BUSINESS PARK LIMITED

(A company limited by guarantee)






UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018



























                                                             HAINES WATTS LEEDS LLP
                                                            CHARTERED ACCOUNTANTS

 
NORTHSIDE BUSINESS PARK LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02298656

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
988
988

Current assets
  
6,993
7,038

Creditors: amounts falling due within one year
  
(2,446)
(3,271)

Net current assets
  
 
 
4,547
 
 
3,767

Total assets less current liabilities
  
5,535
4,755

  

Net assets
  
5,535
4,755


  

Capital and reserves
  
5,535
4,755



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2019.




M Barton
Director

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NORTHSIDE BUSINESS PARK LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02298656

1.


General information

Northside Business Park Limited is a private company limited by guarantee incorporated in England and Wales at Sterling House, 1 Sheepscar Court, Meanwood Road, Leeds, LS7 2BB under company number 02298656.


2.


Employee numbers

The average number of monthly employees, including directors during the year was 1 (2017 - 1).

 
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