Micro-entity Accounts - NEW HOPE AGENCY INTERNATIONAL
Micro-entity Accounts - NEW HOPE AGENCY INTERNATIONAL
Registered Number 07179471
NEW HOPE AGENCY INTERNATIONAL
Micro-entity Accounts
31 March 2017
NEW HOPE AGENCY INTERNATIONAL Registered Number 07179471
Micro-entity Balance Sheet as at 31 March 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets | 1 |
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Investments | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
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Members' funds |
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For the year ending 31 March 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
And signed on their behalf by:
NEW HOPE AGENCY INTERNATIONAL Registered Number 07179471
Notes to the Micro-entity Accounts for the period ended 31 March 2017
1Tangible fixed assets
£ | |
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Cost | |
At 1 April 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2017 |
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Depreciation | |
At 1 April 2016 |
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Charge for the year |
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On disposals |
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At 31 March 2017 |
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Net book values | |
At 31 March 2017 | 1,350 |
At 31 March 2016 | 0 |
2Fixed assets Investments
3Creditors
2017
£ |
2016
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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