NORTHGATEARINSO PEOPLECHECKING LIMITED

NORTHGATEARINSO PEOPLECHECKING LIMITED

ZELLIS DORMCO LIMITED - Company Information

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NORTHGATEARINSO PEOPLECHECKING LIMITED

Company Registration Number:
04141861 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

NORTHGATEARINSO PEOPLECHECKING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

NORTHGATEARINSO PEOPLECHECKING LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
18 months to 31 October 2016


£
£
Current assets
Debtors:   2,505,000 2,505,000
Total current assets: 2,505,000 2,505,000
Creditors: amounts falling due within one year:   (433,000) (433,000)
Net current assets (liabilities): 2,072,000 2,072,000
Total assets less current liabilities: 2,072,000 2,072,000
Total net assets (liabilities): 2,072,000 2,072,000
Capital and reserves
Called up share capital: 1 300
Other reserves: 2,071,999 2,071,700
Shareholders funds: 2,072,000 2,072,000

The notes form part of these financial statements

NORTHGATEARINSO PEOPLECHECKING LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2018
and signed on behalf of the board by:

Name: Stuart Ross
Status: Director

The notes form part of these financial statements

NORTHGATEARINSO PEOPLECHECKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHGATEARINSO PEOPLECHECKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Post balance sheet events

POST REPORTING DATE EVENTSOn 9 October 2017, NGA Human Resources announced the sale of the UK Mid-Market and UK SMB (Moorepay) businesses to Bain Capital Private Equity, a leading global private investment firm. NGA Human Resources will continue under the ownership of Goldman Sachs and Park Square Capital