Micro-entity Accounts - N.S.K. AND CO. INSURANCE SERVICES LIMITED

Micro-entity Accounts - N.S.K. AND CO. INSURANCE SERVICES LIMITED


Registered Number 04121639

N.S.K. AND CO. INSURANCE SERVICES LIMITED

Micro-entity Accounts

31 December 2016

N.S.K. AND CO. INSURANCE SERVICES LIMITED Registered Number 04121639

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 6 8
Current Assets 13 23
Net current assets (liabilities) 13 23
Total assets less current liabilities 19 31
Creditors: amounts falling due after more than one year 1 (2,650) (2,637)
Total net assets (liabilities) (2,631) (2,606)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (2,633) (2,608)
Shareholders' funds (2,631) (2,606)
  • For the year ending 31 December 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 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 30 March 2017

And signed on their behalf by:
SAMUEL K NSUBUGA, Director

N.S.K. AND CO. INSURANCE SERVICES LIMITED Registered Number 04121639

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 2,650 2,637
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2