Northern Gas Appliance Services Limited 30/04/2018 iXBRL
Northern Gas Appliance Services Limited 30/04/2018 iXBRL
Company registration number:
07843210
Unaudited filleted financial statements
Contents
Statement of financial position and notes to the financial statements
Statement of financial position
30 April 2018
2018 | 2017 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
|
- | |||||
_______ | _______ | ||||||
Current assets |
|
|
|||||
Prepayments and accrued income |
|
|
|||||
_______ | _______ | ||||||
6,605 | 3,064 | ||||||
Creditors: amounts falling due within one year |
(
|
(
|
|||||
_______ | _______ | ||||||
Net current assets |
|
|
|||||
_______ | _______ | ||||||
Total assets less current liabilities |
|
|
|||||
Accruals and deferred income |
(
|
(
|
|||||
_______ | _______ | ||||||
Net assets |
|
|
|||||
_______ | _______ | ||||||
Capital and reserves |
|
|
|||||
_______ | _______ | ||||||
Notes to the financial statements
Year ended 30 April 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2018
, and are signed on behalf of the board by:
Director
Company registration number:
07843210
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.