N-Gage Graphic Solutions Limited
N-Gage Graphic Solutions Limited
Registered number: 09438861
Financial Statements
For The Year Ended 28 February 2018
1 Accounts Online Ltd
Cxg House, 70 High Street
Haverhill
Suffolk
CB9 8AR
N-Gage Graphic Solutions Limited
Balance Sheet
As at
28 February 2018
Balance Sheet
Registered number:
09438861
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 (2017 : 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At the balance sheet date, Amount due from directors £16,292 (2017 : £13,037 (Cr))
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
N-Gage Graphic Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09438861 . The registered office is Unit 1, Hazel Stub Depot, Camps Road, Haverhill, Suffolk, CB9 9AF.
N-Gage Graphic Solutions Limited
Balance Sheet (continued)
As at
28 February 2018
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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