N_J_S_STORAGE_LIMITED - Accounts


Company Registration Number 06836383 (England and Wales)
N J S STORAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
N J S STORAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
6,047
10,166
Current assets
13,127
9,446
Creditors: amounts falling due within one year
(18,760)
(19,393)
Net current liabilities
(5,633)
(9,947)
Total assets less current liabilities
414
219
Net assets
414
219
Capital and reserves
414
219
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors withdrew £5,500 from the company whilst meeting expenses on behalf of the company of £822. At the balance sheet date £4,855 (2017: £177) was due to the company, this amount is included within other debtors. The loan is interest free and there are no fixed repayment terms.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

N J S Storage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bellhouse Farm, Bellhouse Lane, Higher Walton, Warrington, WA4 6TR.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

N J S STORAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 August 2018
Mr N J Soens
Director
Company Registration Number 06836383
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr N J SoensMrs R L Soens068363832017-04-012018-03-31068363832018-03-31068363832017-03-3106836383bus:Director12017-04-012018-03-3106836383bus:PrivateLimitedCompanyLtd2017-04-012018-03-3106836383bus:Micro-entities2017-04-012018-03-3106836383bus:AuditExemptWithAccountantsReport2017-04-012018-03-3106836383bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3106836383bus:CompanySecretary12017-04-012018-03-3106836383bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP