ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-04-302017-04-30No description of principal activity2016-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse 05776831 2016-05-01 2017-04-30 05776831 2017-04-30 05776831 2016-04-30 05776831 c:Director1 2016-05-01 2017-04-30 05776831 c:RegisteredOffice 2016-05-01 2017-04-30 05776831 d:CurrentFinancialInstruments 2017-04-30 05776831 d:CurrentFinancialInstruments 2016-04-30 05776831 c:Micro-entities 2016-05-01 2017-04-30 05776831 c:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 05776831 c:FullAccounts 2016-05-01 2017-04-30 05776831 c:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 iso4217:GBP

Registered number: 05776831









NEQIS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2017

 
NEQIS LIMITED
 
 
COMPANY INFORMATION


Director
K Wood 




Registered number
05776831



Registered office
Star House
Star Hill

Rochester

Kent

ME1 1UX




Accountants
Crossley Financial Accounting
Chartered Accountants

Star House

Star Hill

Rochester

Kent

ME1 1UX





 
NEQIS LIMITED
 

CONTENTS



Page
Statement of financial position
 
1


 
NEQIS LIMITED
REGISTERED NUMBER: 05776831

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2017

2017
2016
Note
£
£

  

Fixed assets
  
58,464
52,529

Current assets
  
465,869
485,452

Creditors: amounts falling due within one year
  
(405,685)
(356,357)

Net current assets
  
 
 
60,184
 
 
129,095

Total assets less current liabilities
  
118,648
181,624

  

Net assets
  
118,648
181,624


  

Capital and reserves
  
118,648
181,624


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2018.



K Wood
Director
The notes on  form part of these financial statements.

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