NJUG Limited - Accounts to registrar (filleted) - small 18.2

NJUG Limited - Accounts to registrar (filleted) - small 18.2

NJUG LIMITED - Company Information

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REGISTERED NUMBER: 04943913 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

NJUG LIMITED
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)
NJUG LIMITED (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2018




Page

Balance Sheet 1


NJUG LIMITED (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

BALANCE SHEET
31ST MARCH 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS 508,743 517,967

CREDITORS
Amounts falling due within one year (462,584 ) (482,920 )
NET CURRENT ASSETS 46,159 35,047
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,159
35,047

RESERVES 46,159 35,047

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NJUG Limited is a private company, limited by guarantee , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04943913

Registered office: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 9 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
NJUG LIMITED (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

BALANCE SHEET - continued
31ST MARCH 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26th June 2018 and were signed on its behalf by:





C A Bairsto - Director


Page 2