NORTHWICK CONSULTING LTD 30/04/2019 iXBRL

NORTHWICK CONSULTING LTD 30/04/2019 iXBRL

NORTHWICK CONSULTING LTD - Company Information

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30/04/2019 2019-04-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-05-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09458621 2018-05-01 2019-04-30 09458621 2019-04-30 09458621 2017-05-01 2018-04-30 09458621 2018-04-30 09458621 bus:Director1 2018-05-01 2019-04-30 09458621 core:WithinOneYear 2019-04-30 09458621 core:WithinOneYear 2018-04-30 09458621 bus:Micro-entities 2018-05-01 2019-04-30 09458621 bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 09458621 bus:FullAccounts 2018-05-01 2019-04-30 09458621 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 09458621 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Company registration number: 09458621
NORTHWICK CONSULTING LTD
Unaudited filleted financial statements
30 April 2019
NORTHWICK CONSULTING LTD
Contents
Statement of financial position and notes to the financial statements
NORTHWICK CONSULTING LTD
Statement of financial position
30 April 2019
2019 2018
£ £ £ £
Current assets 6,544 3,860
Prepayments and accrued income - 81
_______ _______
6,544 3,941
Creditors: amounts falling due within one year ( 22,603) ( 20,660)
_______ _______
Net current liabilities ( 16,059) ( 16,719)
_______ _______
Total assets less current liabilities ( 16,059) ( 16,719)
Accruals and deferred income ( 1,020) ( 1,500)
_______ _______
Net liabilities ( 17,079) ( 18,219)
_______ _______
Capital and reserves ( 17,079) ( 18,219)
_______ _______
Notes to the financial statements
NORTHWICK CONSULTING LTD
Year ended 30 April 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2020 , and are signed on behalf of the board by:
Alan Angel
Director
Company registration number: 09458621
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chancellors House, Brampton Lane, Hendon, London, NW4 4AB.