Micro-entity Accounts - NORTH EAST ACTUARIAL SERVICES LIMITED

NORTH EAST ACTUARIAL SERVICES LIMITED - Company Information

03915601 NORTH EAST ACTUARIAL SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03915601 2015-10-01 2016-09-30 03915601 2016-09-30 03915601 2015-09-30 03915601 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03915601 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 03915601 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 03915601

NORTH EAST ACTUARIAL SERVICES LIMITED

Micro-entity Accounts

30 September 2016

NORTH EAST ACTUARIAL SERVICES LIMITED Registered Number 03915601

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	2,354,759	2,441,495
Current Assets	118,158	363,825
Creditors: amounts falling due within one year	(194,265)	(667,723)
Net current assets (liabilities)	(76,107)	(303,898)
Total assets less current liabilities	2,278,652	2,137,597
Total net assets (liabilities)	2,278,652	2,137,597
Capital and reserves	2,278,652	2,137,597

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2017

And signed on their behalf by:
Graeme Charlton, Director