NALP - Accounts to registrar (filleted) - small 17.3

NALP - Accounts to registrar (filleted) - small 17.3

NALP - Company Information

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REGISTERED NUMBER: 07028255 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

NALP
NALP (Registered number: 07028255)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


NALP (Registered number: 07028255)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1,288
Cash at bank 13,421 3,089
13,421 4,377
CREDITORS
Amounts falling due within one year 5 4,309 4,101
NET CURRENT ASSETS 9,112 276
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,112
276

RESERVES
Income and expenditure account 9,112 276
9,112 276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 March 2018 and were signed by:





Ms A Hamilton - Director


The notes form part of these financial statements

Page 1
NALP (Registered number: 07028255)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

NALP is a private company limited by guarantee, registered in England, that can omit the word Limited from its
name. Its registered office address is LG.02 Lincoln House, Kennington Business Park, 1-3 Brixton Road,
London, SW9 6DE and its registered number is 07028255.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided to customers during the year.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors - 1,288

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Taxation and social security 340 163
Other creditors 3,969 3,938
4,309 4,101

Page 2