Ndidi Works Limited - Accounts to registrar - small 17.1.1
Ndidi Works Limited - Accounts to registrar - small 17.1.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2017 |
for |
Ndidi Works Limited |
Ndidi Works Limited (Registered number: 09376266) |
Contents of the Financial Statements |
for the Year Ended 31 January 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Ndidi Works Limited |
Company Information |
for the Year Ended 31 January 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 10 Tiger Court |
Kings Business Park |
Knowsley |
Liverpool |
Merseyside |
L34 1BH |
Ndidi Works Limited (Registered number: 09376266) |
Balance Sheet |
31 January 2017 |
31.1.17 | 31.1.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Ndidi Works Limited (Registered number: 09376266) |
Notes to the Financial Statements |
for the Year Ended 31 January 2017 |
1. | STATUTORY INFORMATION |
Ndidi Works Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended 31 January 2017 and the period |
ended 31 January 2016: |
31.1.17 | 31.1.16 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
7. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £9,382 (2016 - £8,229) were paid to the director . |
Ndidi Works Limited (Registered number: 09376266) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2017 |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is Ms A F Stoddard. |