NSTG Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07595232 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

NSTG Ltd

Page

Balance Sheet

1

CURRENT ASSETS

22,500

27,797

CREDITORS

Amounts falling due within one year

(23,042

)

(27,412

)

NET CURRENT (LIABILITIES)/ASSETS

(542

)

385

TOTAL ASSETS LESS CURRENT LIABILITIES

(542

)

385

CAPITAL AND RESERVES

(542

)

385

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

NSTG Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07595232

Registered office:

Advantage Business Centre

132-134 Great Ancoats Street

Manchester

M4 6DE

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 August 2017 and 31 August 2016:

31.8.17

31.8.16

£

£

R Walsh

Balance outstanding at start of year

(9,612

)

(1,700

)

Amounts advanced

23,882

65,565

Amounts repaid

(15,520

)

(73,477

)

Balance outstanding at end of year

(1,250

)

(9,612

)

No formal terms exist between the company and the director for provision of a directors loan

account. No interest is due or payable regardless of the balance. An overdrawn directors

loan account is repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 January 2018 and were signed by:

R Walsh - Director