N.Stephens Management Ltd Accounts


FILLETED ACCOUNTS COVER
06120914N.Stephens Management Ltd
N.Stephens Management Ltd
Company No. 06120914
Unaudited Accounts
31 March 2018
Foremans LLP
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
BALANCE SHEET REGISTRAR
06120914N.Stephens Management Ltd
at
31 March 2018
Company No.
06120914
2018
2017
£
£
Current assets
18,03438,309
Creditors: Amounts falling due within one year
(18,022)
(28,483)
Net current assets
129,826
Total assets less current liabilities
129,826
129,826
Capital and reserves
12
9,826
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2017
Advanced
Repaid
At 31 March 2018
£
£
£
£
Nicholas StephensDirector's loan10,4402,266
(9,814)
2,892
10,4402,266
(9,814)
2,892
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2018 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.
Approved by the board on 27 September 2018
And signed on its behalf by:
Nicholas Stephens
Director
27 September 2018
N.Stephens Management Ltd0612091431 March 201801 April 2017false27 September 2018BTCSoftware AP Solution 2018 5.3.025.3.02061209142017-04-012018-03-31061209142018-03-31061209142017-03-3106120914core:WithinOneYear2018-03-3106120914core:WithinOneYear2017-03-3106120914bus:Director12017-04-012018-03-3106120914bus:Director12017-04-0106120914bus:Director12018-03-31061209142017-04-0106120914bus:Micro-entities2017-04-012018-03-3106120914bus:FullAccounts2017-04-012018-03-3106120914bus:AuditExempt-NoAccountantsReport2017-04-012018-03-3106120914bus:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBP