Micro-entity Accounts - NEGSA GROUP LIMITED

Micro-entity Accounts - NEGSA GROUP LIMITED

NEGSA GROUP LIMITED - Company Information

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Registered Number 05647798

NEGSA GROUP LIMITED

Micro-entity Accounts

31 December 2017

NEGSA GROUP LIMITED Registered Number 05647798

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
96,143
102,898
Current Assets
158,839
154,457
Creditors: amounts falling due within one year
(288,726)
(197,968)
Net current assets (liabilities)
(129,887)
(43,511)
Total assets less current liabilities
(33,744)
59,387
Creditors: amounts falling due after more than one year
(13,620)
(16,203)
Total net assets (liabilities)
(47,364)
43,184
Capital and reserves
(47,364)
43,184
  • For the year ending 31 December 2017 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2018

And signed on their behalf by:
S SHARIF, Director