NC Technology & Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09128408 (England and Wales)

NC Technology & Consultancy Ltd

Unaudited Financial Statements for the Year Ended 30 June 2019

Page

Statement of Financial Position

1

Fixed assets

1,508,024

1,512,085

Current assets

687,727

106,250

Creditors

Amounts falling due within one year

(86,907

)

(11,170

)

Net current assets

600,820

95,080

Total assets less current liabilities

2,108,844

1,607,165

Accruals and deferred income

1,200

1,560

Net assets

2,107,644

1,605,605

Capital and reserves

2,107,644

1,605,605

Notes to the financial statements

1.	Statutory information

NC Technology & Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09128408

Registered office:

10 Bridge Street

Christchurch

Dorset

BH23 1EF

2.	Average number of employees

The average number of employees during the year was 2 (2018 - 2 ) .

3.	Directors' advances, credits and guarantees

During the year the director's loan account became overdrawn to a maximum of £399,987. Interest has been

charged on the loan. At the balance sheet date the loan account was overdrawn by £262,777. (2018 - overdrawn

by £3,452).

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 on 2 March 2020 and were signed on its behalf by:

Mr N J Cottrell - Director