N.F.F. Investments Ltd - Period Ending 2017-12-31

Registration number: 09705344

N.F.F. Investments Ltd

Unaudited Balance Sheet

Year Ended 31 December 2017

N.F.F. Investments Ltd

(Registration number: 09705344)

Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	3,127,759	3,127,759
Current assets	58,819	40,869
Prepayments and accrued income	8,004	4,087
Creditors: Amounts falling due within one year	(1,827,197)	(1,822,187)
Net current liabilities	(1,760,374)	(1,777,231)
Total assets less current liabilities	1,367,385	1,350,528
Creditors: Amounts falling due after more than one year	(1,352,500)	(1,352,500)
Accruals and deferred income	(12,544)	(9,183)
	2,341	(11,155)
Capital and reserves	2,341	(11,155)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	Staff numbers

The average number of persons employed by the company during the year was 1 (2016 - 1).

2	Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £872,000 (2016 - £872,000). Bank loans of £1,352,500 (2016 - £1,352,500) in Creditors: Amounts falling due after more than one year, are secured.

Approved and authorised by the director on 28 September 2018
 

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N Sultan

Director

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