Accounts filed on 31-01-2017

Accounts filed on 31-01-2017

NICOLA FISHER LIMITED - Company Information

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Techniforce Software 1 1 February 2016 1 0 0 0 0 06258995 2017-01-31 06258995 2016-02-01 2017-01-31 06258995 ns1:Director1 2016-02-01 2017-01-31 06258995 ns1:EntityAccountantsOrAuditors 2016-02-01 2017-01-31 06258995 ns1:EntityAccountantsOrAuditors 2017-01-31 06258995 ns1:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 06258995 ns1:EntityBankers 2016-02-01 2017-01-31 06258995 ns1:EntityLawyersOrLegalAdvisers 2016-02-01 2017-01-31 06258995 ns1:Director2 2016-02-01 2017-01-31 06258995 ns1:Director3 2016-02-01 2017-01-31 06258995 ns1:Director4 2016-02-01 2017-01-31 06258995 ns1:Director5 2016-02-01 2017-01-31 06258995 ns1:Director6 2016-02-01 2017-01-31 06258995 ns1:Director7 2016-02-01 2017-01-31 06258995 ns1:Director8 2016-02-01 2017-01-31 06258995 ns1:Director9 2016-02-01 2017-01-31 06258995 ns1:RegisteredOffice 2016-02-01 2017-01-31 06258995 ns1:CompanySecretary 2016-02-01 2017-01-31 06258995 ns3:FixturesFittingsToolsEquipment 2017-01-31 06258995 ns3:LandBuildings 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06258995 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2015-02-01 2016-01-31 06258995 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2016-02-01 2016-01-31 06258995 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2016-02-01 2017-01-31 06258995 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2015-02-01 2016-01-31 06258995 ns3:NetGoodwill 2016-02-01 2017-01-31 06258995 ns3:NetGoodwill 2015-02-01 2016-01-31 06258995 ns3:NetGoodwill 2017-01-31 06258995 ns3:NetGoodwill 2016-01-31 06258995 ns3:LeasedTangibleFixedAssets 2016-02-01 2017-01-31 06258995 ns1:HighestPaidDirector 2016-02-01 2017-01-31 06258995 ns1:HighestPaidDirector 2015-02-01 2016-01-31 06258995 ns3:Buildings 2016-02-01 2017-01-31 06258995 ns3:LeasedTangibleFixedAssets ns3:Buildings 2016-02-01 2017-01-31 06258995 ns3:OwnedOrFreeholdTangibleFixedAssets 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Company registration number:06258995
NICOLA FISHER LIMITED T/A THE CROSS KEYS INN
MICRO-ENTITY ACCOUNTS
FOR THE YEAR ENDED 31 January 2017
NICOLA FISHER LIMITED T/A THE CROSS KEYS INN
MICRO-ENTITY BALANCE SHEET
AS AT 31 January 2017
2017 2016
£ £ £ £
FIXED ASSETS100,241100,823
CURRENT ASSETS27,51453,311
CREDITORS : falling due within one year(9,406)(18,340)
ACCRUALS AND DEFERRED INCOME(3,407)(1,974)
NET CURRENT ASSETS 14,701 32,997
TOTAL ASSETS LESS
CURRENT LIABILITIES 114,942 133,820
CREDITORS : falling due after one year(79,417)(114,762)
NET ASSETS 35,525 19,058
CAPITAL AND RESERVES 35,525 19,058
For the year ending 31 January 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 Act with respect to accounting records and the preparation of the accounts.
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. Approved by the board of directors on 1 September 2017 and signed on its behalf by:
..........................................................................
N Fisher
1 September 2017
The annexed notes form part of these financial statements.