Micro-entity Accounts - NHI (CATERHAM) LIMITED

Micro-entity Accounts - NHI (CATERHAM) LIMITED

NHI (CATERHAM) LIMITED - Company Information

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Registered Number 03242560

NHI (CATERHAM) LIMITED

Micro-entity Accounts

31 August 2018

NHI (CATERHAM) LIMITED Registered Number 03242560

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
1,300,000
1,300,000
Current Assets
46,648
45,537
Creditors: amounts falling due within one year
(19,690)
(18,388)
Net current assets (liabilities)
26,958
27,149
Total assets less current liabilities
1,326,958
1,327,149
Provisions for liabilities
(153,838)
(138,669)
Total net assets (liabilities)
1,173,120
1,188,480
Capital and reserves
1,173,120
1,188,480
  • For the year ending 31 August 2018 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 28 November 2018

And signed on their behalf by:
J Brady, Director