NORTHCROSS_EDUCATION_SERV - Accounts


Company Registration Number 04469720 (England and Wales)
NORTHCROSS EDUCATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
NORTHCROSS EDUCATION SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
73
Current assets
6,065
1,197
Creditors: amounts falling due within one year
(3,765)
(1,255)
Net current assets/(liabilities)
2,300
(58)
Total assets less current liabilities
2,300
15
Creditors: amounts falling due after more than one year
(2,083)
-
Net assets
217
15
Capital and reserves
217
15
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an amount of £5,490 was advanced to a director of the company. The amount was repayable on demand with no interest charged. The full balance is outstanding at the year end.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

Northcross Education Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NORTHCROSS EDUCATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

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 by the board of directors and authorised for issue on 23 November 2018 and are signed on its behalf by:
Mr N Milton
Director
Company Registration Number 04469720
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr N MiltonMrs B A MiltonMr N Milton044697202017-07-012018-06-30044697202018-06-30044697202017-06-3004469720core:Non-currentFinancialInstruments2018-06-3004469720bus:Director12017-07-012018-06-3004469720bus:PrivateLimitedCompanyLtd2017-07-012018-06-3004469720bus:Micro-entities2017-07-012018-06-3004469720bus:AuditExemptWithAccountantsReport2017-07-012018-06-3004469720bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3004469720bus:Director22017-07-012018-06-3004469720bus:CompanySecretary12017-07-012018-06-3004469720bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP