Accounts filed on 31-12-2016


049843502016-01-012016-12-31falsetruehttp://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:Director12016-01-012016-12-31http://www.companieshouse.gov.uk/2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-01-012016-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04984350

Northwood (Derby) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2016

Prepared By:
M S Caister & Co Ltd
Accountants & Tax Advisers
121 Green Lane
Derby
DE1 1RZ

Northwood (Derby) Limited

Registered Number: 04984350
BALANCE SHEET AT 31/12/2016
20162015
££
Fixed assets101,190101,190
Creditors: amounts falling due within one year(71,947)(73,907)
Net Current Liabilities(71,947)(73,907)
Total assets less current liabilities29,24327,283
Accruals and deferred income300300
Net Assets28,94326,983
Capital and reserves28,94326,983
For the year ending 31/12/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 05/09/2017 and signed on their behalf by
.............................
Director