Accounts filed on 31-12-2017

Accounts filed on 31-12-2017

NSA ASSOCIATES LIMITED - Company Information

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Registered number: 08280391
NSA Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
Prepared By:
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
NSA Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
DIRECTORS
Neil Robert Stapley
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Buckinghamshire
MK16 0EG
COMPANY DETAILS
registered in , registered number 08280391
BANKERS
HSBC
ACCOUNTANTS
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
NSA Associates Limited
ACCOUNTS
FOR THEYEARENDED31/12/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NSA Associates Limited
BALANCE SHEET AT 31/12/2017
2017
Notes£
CURRENT ASSETS
Cash at bank and in hand3,470
3,470
CREDITORS: Amounts falling due within one year2955
NET CURRENT ASSETS2,515
TOTAL ASSETS LESS CURRENT LIABILITIES2,515
CREDITORS: Amounts falling due after more than one year310,965
NET LIABILITIES(8,450)
CAPITAL AND RESERVES
Called up share capital590
Profit and loss account(8,540)
SHAREHOLDERS' FUNDS(8,450)
For the year ending 31/12/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2018 and signed on their behalf by
.............................
Neil Robert Stapley
Director
NSA Associates Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
VAT355
Accruals600
955
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017
£
Loans >1yr10,965
10,965
4. EMPLOYEES
2017
No.No.
5. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
90 Ordinary shares of £1 each90
90