Micro-entity Accounts - NORTH MOOR ENGINEERING LIMITED

NORTH MOOR ENGINEERING LIMITED - Company Information

04129888 NORTH MOOR ENGINEERING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 04129888 2016-02-01 2017-01-31 04129888 2017-01-31 04129888 2016-01-31 04129888 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04129888 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04129888 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 04129888

NORTH MOOR ENGINEERING LIMITED

Micro-entity Accounts

31 January 2017

NORTH MOOR ENGINEERING LIMITED Registered Number 04129888

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	34,144	35,622
		34,144	35,622
Current assets
Stocks		8,200	7,100
Debtors		14,485	28,473
Cash at bank and in hand		40,545	11,790
		63,230	47,363
Creditors: amounts falling due within one year		(12,538)	(15,629)
Net current assets (liabilities)		50,692	31,734
Total assets less current liabilities		84,836	67,356
Creditors: amounts falling due after more than one year		(38,402)	(43,901)
Provisions for liabilities		(4,928)	(3,914)
Total net assets (liabilities)		41,506	19,541
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		41,406	19,441
Shareholders' funds		41,506	19,541

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 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 October 2017

And signed on their behalf by:
Stewart A Johnstone, Director

NORTH MOOR ENGINEERING LIMITED Registered Number 04129888

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	116,364
Additions	3,541
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	119,905
Depreciation
At 1 February 2016	80,742
Charge for the year	5,019
On disposals	-
At 31 January 2017	85,761
Net book values
At 31 January 2017	34,144
At 31 January 2016	35,622

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100