Northam Exploration & Consulting Ltd - Limited company accounts 11.7
Northam Exploration & Consulting Ltd - Limited company accounts 11.7
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTOR AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2014 |
| FOR |
| NORTHAM EXPLORATION & CONSULTING LTD |
| NORTHAM EXPLORATION & CONSULTING LTD (REGISTERED NUMBER: 07808551) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 October 2014 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| NORTHAM EXPLORATION & CONSULTING LTD |
| COMPANY INFORMATION |
| for the year ended 31 October 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| NORTHAM EXPLORATION & CONSULTING LTD (REGISTERED NUMBER: 07808551) |
| REPORT OF THE DIRECTOR |
| for the year ended 31 October 2014 |
| The director presents his report with the financial statements of the company for the year ended 31 October 2014. |
| DIRECTOR |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| NORTHAM EXPLORATION & CONSULTING LTD (REGISTERED NUMBER: 07808551) |
| PROFIT AND LOSS ACCOUNT |
| for the year ended 31 October 2014 |
| 2014 | 2013 |
| £ | £ |
| TURNOVER |
| Other income | 67 | 1 |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | (16,229 | ) | (29,676 | ) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| NORTHAM EXPLORATION & CONSULTING LTD (REGISTERED NUMBER: 07808551) |
| BALANCE SHEET |
| 31 October 2014 |
| 2014 | 2013 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| The director acknowledges his 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 were approved by the director on |