New Era Technical Consulting Limited Micro entities accounts

New Era Technical Consulting Limited Micro entities accounts

NEW ERA TECHNICAL CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 8514594
New Era Technical Consulting Limited
Unaudited Financial Statements
31 May 2017
IAN STEINBERG LIMITED
Chartered accountant
202 Grangewood House
Oakwood Hill
Loughton
Essex
IG10 3TZ
New Era Technical Consulting Limited
Financial Statements
Year ended 31 May 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
New Era Technical Consulting Limited
Income Statement
Year ended 31 May 2017
2017
2016
£
£
Turnover
113,556
73,069
Staff costs
( 11,720)
( 11,720)
Depreciation and other amounts written off assets
( 649)
( 461)
Other charges
(27,036)
(18,628)
Tax
( 14,597)
( 8,544)
---------
--------
Profit
59,554
33,716
---------
--------
New Era Technical Consulting Limited
Statement of Financial Position
31 May 2017
2017
2016
£
£
£
Fixed assets
2,006
1,455
-------
-------
Current assets
94,124
53,169
Creditors: amounts falling due within one year
17,604
25,652
--------
--------
Net current assets
76,520
27,517
--------
--------
Total assets less current liabilities
78,526
28,972
Accruals and deferred income
1,000
1,000
--------
--------
77,526
27,972
--------
--------
Capital and reserves
77,526
27,972
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr I Dyer
( 17,107)
14,100
( 3,007)
--------
--------
-------
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr I Dyer
( 19,835)
2,728
( 17,107)
--------
-------
--------
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2017 , and are signed on behalf of the board by:
Mr I Dyer
Director
Company registration number: 8514594
The company is a private company limited by shares, registered in England and Wales.