NORTHSEAL_HIRE_LIMITED - Accounts


Company Registration Number SC525533 (Scotland)
NORTHSEAL HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
NORTHSEAL HIRE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
42,803
56,602
Current assets
32,493
16,710
Creditors: amounts falling due within one year
(38,339)
(68,242)
Net current liabilities
(5,846)
(51,532)
Total assets less current liabilities
36,957
5,070
Net assets
36,957
5,070
Capital and reserves
36,957
5,070
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Northseal Hire Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

 

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 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 8 October 2018
Mrs Lara Zavaroni
Director
Company Registration Number SC525533
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMrs Lara ZavaroniSC5255332017-02-012018-01-31SC5255332018-01-31SC5255332017-01-31SC525533bus:Director12017-02-012018-01-31SC525533bus:PrivateLimitedCompanyLtd2017-02-012018-01-31SC525533bus:Micro-entities2017-02-012018-01-31SC525533bus:AuditExemptWithAccountantsReport2017-02-012018-01-31SC525533bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-31SC525533bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP