Micro-entity Accounts - NORTHCOTE HOUSE LIMITED

NORTHCOTE HOUSE LIMITED - Company Information

03405208 NORTHCOTE HOUSE LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 03405208 2016-09-01 2017-08-31 03405208 2017-08-31 03405208 2016-08-31 03405208 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 03405208 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 03405208 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 03405208

NORTHCOTE HOUSE LIMITED

Micro-entity Accounts

31 August 2017

NORTHCOTE HOUSE LIMITED Registered Number 03405208

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	156,366	156,918
Current Assets	34,009	64,427
Creditors: amounts falling due within one year	(30,465)	(74,332)
Net current assets (liabilities)	3,544	(9,905)
Total assets less current liabilities	159,910	147,013
Total net assets (liabilities)	159,910	147,013
Capital and reserves	159,910	147,013

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2018

And signed on their behalf by:
Mary McClafferty, Director