NCS Northern Limited - Limited company accounts 17.3

NCS Northern Limited - Limited company accounts 17.3


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REGISTERED NUMBER: 09638692 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

NCS NORTHERN LIMITED

NCS NORTHERN LIMITED (BY SHARES) (REGISTERED NUMBER: 09638692)






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




Page

Company Information 1

Income Statement 2

Balance Sheet 3


NCS NORTHERN LIMITED (BY SHARES)

Company Information
for the Year Ended 30 JUNE 2017







DIRECTOR: S J Perrin





REGISTERED OFFICE: Beke Lodge
Beke Hall Chase North
Rayleigh
Essex
SS6 9EZ





REGISTERED NUMBER: 09638692 (England and Wales)





ACCOUNTANTS: Beke Lodge Business Consultants Limited
Beke Lodge
Beke Hall Chase North
Rayleigh
Essex
SS6 9EZ

NCS NORTHERN LIMITED (BY SHARES) (REGISTERED NUMBER: 09638692)

Income Statement
for the Year Ended 30 JUNE 2017

Period
15.6.15
Year Ended to
30.6.17 30.6.16
£    £   

TURNOVER 2,475 81,601

Cost of raw materials and consumables (1 ) (12,340 )

Staff costs - (50,049 )

Depreciation and other amounts written off assets (832 ) (831 )

Other charges (600 ) (15,873 )

Taxation (370 ) (400 )

PROFIT 672 2,108

NCS NORTHERN LIMITED (BY SHARES) (REGISTERED NUMBER: 09638692)

Balance Sheet
30 JUNE 2017

30/6/17 30/6/16
£    £    £    £   
FIXED ASSETS - 832

CURRENT ASSETS 18,837 15,867

CREDITORS
Amounts falling due within one year (16,055 ) (14,589 )
NET CURRENT ASSETS 2,782 1,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,782

2,110

CAPITAL AND RESERVES 2,782 2,110

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

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

The director acknowledges his 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.

The financial statements were approved by the director on 30 March 2018 and were signed by:





S J Perrin - Director