NORTHWOOD EDINBURGH LIMITED

NORTHWOOD EDINBURGH LIMITED

NORTHWOOD EDINBURGH LIMITED - Company Information

Print Friendly Version

NORTHWOOD EDINBURGH LIMITED

Company Registration Number:
04701480 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

NORTHWOOD EDINBURGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

NORTHWOOD EDINBURGH LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 13,739 17,440
Total fixed assets: 13,739 17,440
Current assets
Debtors:   6,000 9,958
Cash at bank and in hand: 224,223 208,559
Total current assets: 230,223 218,517
Creditors: amounts falling due within one year:   (197,851) (189,758)
Net current assets (liabilities): 32,372 28,759
Total assets less current liabilities: 46,111 46,199
Total net assets (liabilities): 46,111 46,199
Capital and reserves
Called up share capital: 830 830
Profit and loss account: 45,281 45,369
Shareholders funds: 46,111 46,199

The notes form part of these financial statements

NORTHWOOD EDINBURGH LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2019
and signed on behalf of the board by:

Name: HUGH LOGAN
Status: Director

The notes form part of these financial statements

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 73,267
Disposals (16,513)
At 31 March 2019 56,754
Depreciation
At 01 April 2018 55,827
Charge for year 3,701
On disposals (16,513)
At 31 March 2019 43,015
Net book value
At 31 March 2019 13,739
At 31 March 2018 17,440