NETNORTH_HOLDINGS_LTD - Accounts


Company Registration Number 11556487 (England and Wales)
NETNORTH HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
NETNORTH HOLDINGS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
£
£
Fixed assets
547,467
Current assets
100
Creditors: amounts falling due within one year
(442,871)
Net current liabilities
(442,771)
Total assets less current liabilities
104,696
Creditors: amounts falling due after more than one year
(125,000)
Net liabilities
(20,304)
Capital and reserves
(20,304)
Notes to the financial statements
1
Employees

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

2019
Number
Employees
2

NetNorth Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Regency House, 45-51 Chorley New Road, Bolton, Lancashire, BL1 4QR.

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

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.

The members have not required the company to obtain an audit of its financial statements for the Period 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.

NETNORTH HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 June 2020 and are signed on its behalf by:
Mr D J Austin
G Jackson
Director
Director
Company Registration Number 11556487
2019-09-302018-09-06falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr D J AustinG Jackson115564872018-09-062019-09-30115564872019-09-3011556487core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3011556487core:Non-currentFinancialInstruments2019-09-3011556487bus:Director12018-09-062019-09-3011556487bus:Director22018-09-062019-09-3011556487bus:PrivateLimitedCompanyLtd2018-09-062019-09-3011556487bus:SmallCompaniesRegimeForAccounts2018-09-062019-09-3011556487bus:Micro-entities2018-09-062019-09-3011556487bus:AuditExemptWithAccountantsReport2018-09-062019-09-3011556487bus:FullAccounts2018-09-062019-09-30xbrli:purexbrli:sharesiso4217:GBP