Accounts Submission
Accounts Submission
NEUROPAS GLOBAL UK LIMITED
Company Registration Number:
06288698
(England and Wales)
Unaudited micro entity accounts for the year ended 31 December 2016
Period of accounts
Start date: 01 January 2016
End date: 31 December 2016
NEUROPAS GLOBAL UK LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2016
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
NEUROPAS GLOBAL UK LIMITED
Company Information
for the Period Ended 31 December 2016
Registered office: |
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Company Registration Number: |
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NEUROPAS GLOBAL UK LIMITED
Balance sheet
As at
2016 £ |
2015 £ |
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Called up share capital not paid: |
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FixedAssets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
( |
Total assets less current liabilities: |
( |
( |
Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
( |
( |
Capital and reserves: |
( |
( |
NEUROPAS GLOBAL UK LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NEUROPAS GLOBAL UK LIMITED
Foototes to the Financial Statements
for the Period Ended 31 December 2016
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1. Advances and credits
There is a balance due a former owner of the Company relating to funds he left in the business when he sold the Company to the current owner, NeuroPAS Global LLC [USA]. He has agreed that, as the Company has no remaining assets, this debt cannot be paid to him, and will therefore be a personal loss to him.