Accounts filed on 30-06-2018

Accounts filed on 30-06-2018

NYALI COMPUTING LTD - Company Information

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05153172falseComputer Software Engineering Services2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05153172
NYALI COMPUTING LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30 Charlotte Street
Manchester
M1 4EX
NYALI COMPUTING LTD
Registered Number: 05153172
BALANCE SHEET AT 30/06/2018
20182017
££
Fixed assets315420
Current assets19,99736,738
Creditors: amounts falling due within one year(12,421)(17,682)
Net Current Assets7,57619,056
Total assets less current liabilities7,89119,476
Accruals and deferred income432396
Net Assets7,45919,080
Capital and reserves7,45919,080
For the year ending 30/06/2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2018 and signed on their behalf by
.............................
Nigel Tanner
Director