N21 Consulting Limited - Accounts to registrar - small 17.2

N21 Consulting Limited - Accounts to registrar - small 17.2

N21 CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 07025343 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017

FOR

N21 CONSULTING LIMITED

N21 CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07025343)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


N21 CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017







DIRECTOR: S R Yellapragada





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 07025343 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
N21 CONSULTING LIMITED


The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of N21 Consulting Limited for the period ended 31 March 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of N21 Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N21 Consulting Limited and state those matters that we have agreed to state to the director of N21 Consulting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N21 Consulting Limited director for our work or for this report.

It is your duty to ensure that N21 Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of N21 Consulting Limited. You consider that N21 Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of N21 Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


27 June 2017

This page does not form part of the statutory financial statements

Page 2
N21 CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07025343)

BALANCE SHEET
31 MARCH 2017

31/3/17 30/9/15
£    £    £    £   
FIXED ASSETS 152 303

CURRENT ASSETS 9,483 38,672

CREDITORS
Amounts falling due within one year (1,328 ) (6,327 )
NET CURRENT ASSETS 8,155 32,345
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,307
32,648

CAPITAL AND RESERVES 8,307 32,648

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period under review, the company paid dividend of £23,000 to the director, who is also the sole
shareholder within the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 June 2017 and were signed by:





S R Yellapragada - Director


Page 3