NORTH EAST ACTUARIAL SERVICES LIMITED Accounts filed on 30-09-2015

NORTH EAST ACTUARIAL SERVICES LIMITED Accounts filed on 30-09-2015

NORTH EAST ACTUARIAL SERVICES LIMITED - Company Information

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NORTH EAST ACTUARIAL SERVICES LIMITED




Company Registration Number:
03915601 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

NORTH EAST ACTUARIAL SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2015

Company Information
Balance sheet
Footnotes

NORTH EAST ACTUARIAL SERVICES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Graeme Charlton
Registered office: 37 Woodlands
Darras Hall
Newcastle Upon Tyne
NE20 9EU
Company Registration Number: 03915601 (England and Wales)

NORTH EAST ACTUARIAL SERVICES LIMITED

Balance sheet
As at 30th September 2015

2015
£		 2014
£
Total fixed assets: 2,441,495 2,441,495
Total current assets: 363,825 191,549
Creditors: amounts falling due within one year: 667,723 667,872
Net current assets (liabilities): ( 303,898 ) ( 476,323 )
Total assets less current liabilities: 2,137,597 1,965,172
Total net assets (liabilities): 2,137,597 1,965,172
Capital and reserves: 2,137,597 1,965,172

  • Footnotes to the accounts

The notes form part of these financial statements

NORTH EAST ACTUARIAL SERVICES LIMITED

Balance sheet
As at 30th September 2015
continued

For the year ending 30 September 2015 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 13 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme Charlton
Status: Director

The notes form part of these financial statements