NORTHCROSS_EDUCATION_SERV - Accounts


Company Registration Number 04469720 (England and Wales)
NORTHCROSS EDUCATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
NORTHCROSS EDUCATION SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Current assets
957
6,067
Creditors: amounts falling due within one year
(4,188)
(3,767)
Net current (liabilities)/assets
(3,231)
2,300
Creditors: amounts falling due after more than one year
(417)
(2,083)
Net (liabilities)/assets
(3,648)
217
Capital and reserves
(3,648)
217
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year an amount of £557 (2018 - £5,490) was advanced to the director of the company. The amount was repayable on demand with no interest charged. The full balance is outstanding at the year end.

2
Employees

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

2019
2018
Number
Number
Employees
3
3
NORTHCROSS EDUCATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

Northcross Education Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 30 October 2019
Mr N Milton
Director
Company Registration Number 04469720
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr N MiltonMr N Milton044697202018-07-012019-06-30044697202019-06-30044697202018-06-3004469720core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3004469720core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3004469720core:Non-currentFinancialInstruments2019-06-3004469720core:Non-currentFinancialInstruments2018-06-30044697202017-07-012018-06-3004469720bus:Director12018-07-012019-06-3004469720bus:PrivateLimitedCompanyLtd2018-07-012019-06-3004469720bus:Micro-entities2018-07-012019-06-3004469720bus:AuditExemptWithAccountantsReport2018-07-012019-06-3004469720bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3004469720bus:CompanySecretary12018-07-012019-06-3004469720bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP