Abbreviated Company Accounts - NORTHEASTPC LTD

Registered Number 03839194

NORTHEASTPC LTD

Abbreviated Accounts

30 September 2016

NORTHEASTPC LTD Registered Number 03839194

Abbreviated Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Current assets
Debtors	1,953	3,331
Cash at bank and in hand	25,983	17,709
	27,936	21,040
Creditors: amounts falling due within one year	(16,573)	(7,372)
Net current assets (liabilities)	11,363	13,668
Total assets less current liabilities	11,363	13,668
Total net assets (liabilities)	11,363	13,668
Capital and reserves
Called up share capital	1	1
Profit and loss account	11,362	13,667
Shareholders' funds	11,363	13,668

For the year ending 30 September 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2017

And signed on their behalf by:
Mr D Johnston, Director

NORTHEASTPC LTD Registered Number 03839194

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.