Ntech Contracts Limited - Period Ending 2017-03-31

Ntech Contracts Limited - Period Ending 2017-03-31


Ntech Contracts Limited 05945888 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of placing temporary staff Digita Accounts Production Advanced 6.18.8247.0 Software true 05945888 2016-04-01 2017-03-31 05945888 2017-03-31 05945888 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 05945888 bus:Micro-entities 2016-04-01 2017-03-31 05945888 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05945888 bus:FullAccounts 2016-04-01 2017-03-31 05945888 bus:RegisteredOffice 2016-04-01 2017-03-31 05945888 bus:Director2 2016-04-01 2017-03-31 05945888 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05945888 bus:Agent1 2016-04-01 2017-03-31 05945888 countries:England 2016-04-01 2017-03-31 05945888 2016-03-31 05945888 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 05945888

Ntech Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Ntech Contracts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Ntech Contracts Limited

Company Information

Director

Mr Darren Boreham

Registered office

The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

Accountants

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ntech Contracts Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ntech Contracts Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Ntech Contracts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ntech Contracts Limited and state those matters that we have agreed to state to the Board of Directors of Ntech Contracts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ntech Contracts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ntech Contracts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ntech Contracts Limited. You consider that Ntech Contracts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ntech Contracts 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 accounts.

......................................

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

3 July 2017

 

Ntech Contracts Limited

(Registration number: 05945888)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

1,484

1,148

Current assets

 

108,764

195,324

Creditors: Amounts falling due within one year

 

(94,519)

(167,734)

Net current assets

 

14,245

27,590

Total assets less current liabilities

 

15,729

28,738

Accruals and deferred income

 

(15,720)

(15,650)

   

9

13,088

Capital and reserves

 

9

13,088

 

Ntech Contracts Limited

(Registration number: 05945888)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

These financial statements were authorised for issue by the director on 3 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ntech Contracts Limited

(Registration number: 05945888)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 July 2017
 

.........................................

Mr Darren Boreham

Director