Nexcroft Limited - Period Ending 2016-12-31

Nexcroft Limited 01303182 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is that of the administration of the maintenance, enhancement and general running of the property known as "Highwood", Sunset Avenue, Woodford Green, Essex, and of which the Company owns the freehold, and the administration of variable service charges as agents of the statutory trust for the leaseholders of the property. Digita Accounts Production Advanced 6.18.8247.0 Software true 01303182 2016-01-01 2016-12-31 01303182 2016-12-31 01303182 bus:Micro-entities 2016-01-01 2016-12-31 01303182 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01303182 bus:FullAccounts 2016-01-01 2016-12-31 01303182 bus:RegisteredOffice 2016-01-01 2016-12-31 01303182 bus:Director2 2016-01-01 2016-12-31 01303182 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01303182 countries:AllCountries 2016-01-01 2016-12-31 01303182 2015-12-31 iso4217:GBP

Registration number: 01303182

Nexcroft Limited

Unaudited Financial Statements

for the Year Ended 31 December 2016

Nexcroft Limited

(Registration number: 01303182)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets		2,802	2,802
Capital and reserves		2,802	2,802

The notes on page 2 form an integral part of these financial statements.

Page 1

Nexcroft Limited

(Registration number: 01303182)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
500 High Road
Woodford Green
Essex
IG8 0PN
England

These financial statements were authorised for issue by the Board on 29 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Nexcroft Limited

(Registration number: 01303182)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 December 2017 and signed on its behalf by:

.........................................

A K Lester

Director

The notes on page 2 form an integral part of these financial statements.

Page 3