Micro-entity Accounts - NICARAGUAR LIMITED

Micro-entity Accounts - NICARAGUAR LIMITED

NICARAGUAR LIMITED - Company Information

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Registered Number 06021955

NICARAGUAR LIMITED

Micro-entity Accounts

31 March 2018

NICARAGUAR LIMITED Registered Number 06021955

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
172
380
Current Assets
22,966
16,837
Creditors: amounts falling due within one year
(19,110)
(16,044)
Net current assets (liabilities)
3,856
793
Total assets less current liabilities
4,028
1,173
Accruals and deferred income
(894)
(1,158)
Total net assets (liabilities)
3,134
15
Capital and reserves
3,134
15
  • For the year ending 31 March 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 13 December 2018

And signed on their behalf by:
Mr N J Hone, Director

Footnotes:
  • Advances and credits
    During the year the company made advances to Mr N J & Mrs B M Hone, the directors, totalling £1,716 (2017 - £10,321). No repayments were made during the year ended 31 March 2018 and so the balance outstanding at the year end, 31 March 2018, was £1,716 (2017 - £Nil).

    Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.5% per annum. Loans are repayable on demand.