Nene Communications Limited - Accounts to registrar (filleted) - small 17.3

Nene Communications Limited - Accounts to registrar (filleted) - small 17.3

NENE COMMUNICATIONS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 03928496 Board of Directors Board of Directors 1.3.17 28.2.18 28.2.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039284962017-02-28039284962018-02-28039284962017-03-012018-02-28039284962016-02-28039284962016-02-292017-02-28039284962017-02-2803928496ns15:EnglandWales2017-03-012018-02-2803928496ns14:PoundSterling2017-03-012018-02-2803928496ns10:Director12017-03-012018-02-2803928496ns10:Director22017-03-012018-02-2803928496ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2803928496ns10:Micro-entities2017-03-012018-02-2803928496ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2803928496ns10:FullAccounts2017-03-012018-02-2803928496ns10:CompanySecretary12017-03-012018-02-2803928496ns10:RegisteredOffice2017-03-012018-02-2803928496ns5:CurrentFinancialInstruments2018-02-2803928496ns5:CurrentFinancialInstruments2017-02-28


REGISTERED NUMBER: 03928496 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

NENE COMMUNICATIONS LIMITED
NENE COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 03928496)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Statement of Financial Position 2


NENE COMMUNICATIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: J J Bird
J M Bird





SECRETARY: J J Bird





REGISTERED OFFICE: 10 Beech Close
Bugbrooke
Northampton
NN7 3RB





REGISTERED NUMBER: 03928496 (England and Wales)





ACCOUNTANTS: DNG Dove Naish
Chartered Accountants
Eagle House
28 Billing Road
Northampton
NN1 5AJ
Page 1
NENE COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 03928496)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 398,840 289,950

CURRENT ASSETS 28,728 74,773

CREDITORS
Amounts falling due within one year (360,741 ) (283,777 )
NET CURRENT LIABILITIES (332,013 ) (209,004 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,827
80,946

CAPITAL AND RESERVES 66,827 80,946

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 March 2018 and were signed on its
behalf by:




J M Bird - Director



J J Bird - Director


Page 2