Micro-entity Accounts - NOOIJ SUPPLY AND SERVICE LIMITED

NOOIJ SUPPLY AND SERVICE LIMITED - Company Information

05245074 NOOIJ SUPPLY AND SERVICE LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 05245074 2017-01-01 2017-12-31 05245074 2017-12-31 05245074 2016-12-31 05245074 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 05245074 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 05245074 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:EUR shares

Registered Number 05245074

NOOIJ SUPPLY AND SERVICE LIMITED

Micro-entity Accounts

31 December 2017

NOOIJ SUPPLY AND SERVICE LIMITED Registered Number 05245074

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	€	€
Fixed assets
Tangible assets	48,970	51,039
Investments	48,076	48,076
	97,046	99,115
Current assets
Debtors	60,727	51,337
Cash at bank and in hand	31,251	54,380
	91,978	105,717
Net current assets (liabilities)	91,978	105,717
Total assets less current liabilities	189,024	204,832
Creditors: amounts falling due after more than one year	(17,896)	(61,319)
Total net assets (liabilities)	171,128	143,513
Capital and reserves
Called up share capital	147	147
Other reserves	132,077	106,775
Profit and loss account	38,904	36,591
Shareholders' funds	171,128	143,513

For the year ending 31 December 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 4 May 2018

And signed on their behalf by:
M Nooij, Director