North For Men Ltd Filleted accounts for Companies House (small and micro)

North For Men Ltd Filleted accounts for Companies House (small and micro)

NORTH FOR MEN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07548643
North For Men Ltd
Filleted Unaudited Financial Statements
31 March 2018
North For Men Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
57,650
74,887
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--------
Current assets
17,260
26,285
Prepayments and accrued income
311
264
--------
--------
17,571
26,549
Creditors: amounts falling due within one year
33,836
33,949
--------
--------
Net current liabilities
( 16,265)
( 7,400)
--------
--------
Total assets less current liabilities
41,385
67,487
Accruals and deferred income
2,849
2,680
--------
--------
38,536
64,807
--------
--------
Capital and reserves
38,536
64,807
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 3 ).
For the year ending 31st March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2018 , and are signed on behalf of the board by:
Mr R North
Director
Company registration number: 07548643
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.