NJUG Limited - Accounts to registrar - small 17.2

NJUG Limited - Accounts to registrar - small 17.2

NJUG LIMITED - Company Information

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REGISTERED NUMBER: 04943913 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

NJUG LIMITED
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

NJUG LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2017




Page

Company Information 1

Balance Sheet 2


NJUG LIMITED (BY GUARANTEE)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

COMPANY INFORMATION
for the Year Ended 31ST MARCH 2017







DIRECTORS: D M Turnbull
R N Wesley
P R Fidler
S Brothwell
R J Gallienne
N A Myers
A Solanki
R M A Walsh
S R Fraser


SECRETARY: T E Ward


REGISTERED OFFICE: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW


REGISTERED NUMBER: 04943913 (England and Wales)


ACCOUNTANTS: Underwood Barron LLP
Monks Brook House
13 - 17 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW


BANKERS: HSBC Bank plc
33 The Borough
Farnham
Surrey
GU9 7NJ
Page 1
NJUG LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

BALANCE SHEET
31ST MARCH 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 517,967 584,702

CREDITORS
Amounts falling due within one year (482,920 ) (472,830 )
NET CURRENT ASSETS 35,047 111,872
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,047
111,872

RESERVES 35,047 111,872

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

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

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 18th July 2017 and were signed on its behalf by:





R J Gallienne - Director


Page 2