NuNorthern Soul Limited - Period Ending 2016-12-31

NUNORTHERN SOUL LIMITED - Company Information

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Registration number: 07962574

NuNorthern Soul Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

NuNorthern Soul Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

NuNorthern Soul Limited

Company Information

Director

Mr Cooper

Registered office

UNIT 20B
YARROW ROAD
CHORLEY
LANCASHIRE
PR6 0LP

Page 1

NuNorthern Soul Limited

(Registration number: 07962574)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets		2,975	2,225
Creditors: Amounts falling due within one year		(18,125)	(13,431)
Total assets less current liabilities		(15,150)	(11,206)
Creditors: Amounts falling due after more than one year		(6,160)	(6,160)
Accruals and deferred income		(600)	(600)
		(21,910)	(17,966)
Capital and reserves		(21,910)	(17,966)

The notes on page 3 form an integral part of these financial statements.

Page 2

NuNorthern Soul Limited

(Registration number: 07962574)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in UK.

The address of its registered office is:
UNIT 20B
YARROW ROAD
CHORLEY
LANCASHIRE
PR6 0LP

The principal place of business is:
Jalan Bumbak Dauh, Gg. Phil
No.1, Banjar Bumbak, Anyar Kelod,
Umalas,
Kuta 80361
Bali

These financial statements were authorised for issue by the director on 11 April 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

NuNorthern Soul Limited

(Registration number: 07962574)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 April 2017

.........................................

Mr Cooper

Director

The notes on page 3 form an integral part of these financial statements.

Page 4