ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-01-01 02298656 2016-01-01 2016-12-31 02298656 2016-12-31 02298656 2015-12-31 02298656 c:CompanySecretary1 2016-01-01 2016-12-31 02298656 c:Director1 2016-01-01 2016-12-31 02298656 c:Director2 2016-01-01 2016-12-31 02298656 c:Director2 2016-12-31 02298656 c:RegisteredOffice 2016-01-01 2016-12-31 02298656 c:Agent1 2016-01-01 2016-12-31 02298656 d:CurrentFinancialInstruments 2016-12-31 02298656 d:CurrentFinancialInstruments 2015-12-31 02298656 c:Micro-entities 2016-01-01 2016-12-31 02298656 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02298656 c:FullAccounts 2016-01-01 2016-12-31 02298656 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP
Registered number: 02298656













NORTHSIDE BUSINESS PARK LIMITED

(A company limited by guarantee)






UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016



























                                                             HAINES WATTS LEEDS LLP
                                                            CHARTERED ACCOUNTANTS

 
NORTHSIDE BUSINESS PARK LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
P Bancroft 
D Flowers (resigned 23 March 2017)




Company secretary
P Bancroft



Registered number
02298656



Registered office
Sterling House
1 Sheepscar Court

Meanwood Road

Leeds

LS7 2BB




Accountants
Haines Watts Leeds LLP
Chartered Accountants

Sterling House

1 Sheepscar Court

Meanwood Road

Leeds

LS7 2BB




Bankers
Lloyds
6 - 7 Park Row

Leeds

LS1 1NX





 
NORTHSIDE BUSINESS PARK LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Balance sheet
1


 
NORTHSIDE BUSINESS PARK LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02298656

BALANCE SHEET
AS AT 31 DECEMBER 2016

2016
2015
Note
£
£

  

Fixed assets
  
988
988

Current assets
  
3,426
4,272

Creditors: amounts falling due within one year
  
(2,739)
(2,171)

Net current assets
  
 
 
687
 
 
2,101

Total assets less current liabilities
  
1,675
3,089

  

Net assets
  
1,675
3,089


  

Capital and reserves
  
1,675
3,089


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 March 2017.



P Bancroft
Director

1.


General information

Northside Business Park Limited is a private company limited by guarantee incorporated in England and Wales at Sterling House, 1 Sheepscar Court, Meanwood Road, Leeds, LS7 2BB under company number 02298656.

Page 1

 
NORTHSIDE BUSINESS PARK LIMITED

(A company limited by guarantee)
 
 
 
SCHEDULE TO THE DETAILED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2016
 Page 2