Micro-entity Accounts - NORTHERN MOVING SERVICES LIMITED

NORTHERN MOVING SERVICES LIMITED - Company Information

04579181 NORTHERN MOVING SERVICES LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 04579181 2016-02-29 2017-02-28 04579181 2017-02-28 04579181 2016-02-28 04579181 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 04579181 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 04579181 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 04579181

NORTHERN MOVING SERVICES LIMITED

Micro-entity Accounts

28 February 2017

NORTHERN MOVING SERVICES LIMITED Registered Number 04579181

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,468	4,623
		3,468	4,623
Current assets
Debtors		2,601	11,878
Cash at bank and in hand		4,657	48,710
		7,258	60,588
Creditors: amounts falling due within one year		(8,339)	(64,693)
Net current assets (liabilities)		(1,081)	(4,105)
Total assets less current liabilities		2,387	518
Total net assets (liabilities)		2,387	518
Capital and reserves
Called up share capital		100	100
Profit and loss account		2,287	418
Shareholders' funds		2,387	518

For the year ending 28 February 2017 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 28 July 2017

And signed on their behalf by:
MR A MORROW, Director

NORTHERN MOVING SERVICES LIMITED Registered Number 04579181

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	28,781
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	28,781
Depreciation
At 29 February 2016	24,158
Charge for the year	1,155
On disposals	-
At 28 February 2017	25,313
Net book values
At 28 February 2017	3,468
At 28 February 2016	4,623