Micro-entity Accounts - NIEUW LIMITED

Micro-entity Accounts - NIEUW LIMITED

NIEUW LIMITED - Company Information

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Registered Number 09552588

NIEUW LIMITED

Micro-entity Accounts

30 April 2018

NIEUW LIMITED Registered Number 09552588

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
899
1,198
Current Assets
33,453
57,832
Prepayments and accrued income
1,860
1,826
Creditors: amounts falling due within one year
(19,030)
(25,011)
Net current assets (liabilities)
16,283
34,647
Total assets less current liabilities
17,182
35,845
Accruals and deferred income
(659)
(784)
Total net assets (liabilities)
16,523
35,061
Capital and reserves
16,523
35,061
  • For the year ending 30 April 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 18 January 2019

And signed on their behalf by:
C Nieuwoudt, Director

Footnotes:
  • Advances and credits
    1. Employee numbers
    The average number of persons employed by the company during the year amounted to 1 (2017:1)

    2.Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    C Nieuwoudt

    2018
    Balance brought forward: £(2950)
    Advances/ (credits) to the directors £2880
    Balance Outstanding £(70)

    2017
    Balance brought forward: £(25640)
    Advances/ (credits) to the directors £ 22691
    Balance Outstanding £(2949)