Micro-entity Accounts - NAPIER-LODGE ASSOCIATES LIMITED

NAPIER-LODGE ASSOCIATES LIMITED - Company Information

05912755 NAPIER-LODGE ASSOCIATES LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 05912755 2016-09-01 2017-08-31 05912755 2017-08-31 05912755 2016-08-31 05912755 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05912755 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05912755 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 05912755

NAPIER-LODGE ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2017

NAPIER-LODGE ASSOCIATES LIMITED Registered Number 05912755

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	416	555
Current assets
Debtors	12,061	13,966
Cash at bank and in hand	26,726	20,325
	38,787	34,291
Creditors: amounts falling due within one year	(38,224)	(30,542)
Net current assets (liabilities)	563	3,749
Total assets less current liabilities	979	4,304
Total net assets (liabilities)	979	4,304
Capital and reserves	979	4,304

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 13 May 2018

And signed on their behalf by:
C Main, Director