Micro-entity Accounts - NORTH EAST TRANSFORMATION SYSTEM LIMITED

Registered Number 10178726

NORTH EAST TRANSFORMATION SYSTEM LIMITED

Micro-entity Accounts

12 November 2018

NORTH EAST TRANSFORMATION SYSTEM LIMITED Registered Number 10178726

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	520,244	141,069
Prepayments and accrued income	33,220	39,903
Creditors: amounts falling due within one year	(381,324)	(36,593)
Net current assets (liabilities)	172,140	144,379
Total assets less current liabilities	172,140	144,379
Creditors: amounts falling due after more than one year	(200,000)	(200,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(27,860)	(55,621)
Capital and reserves	(27,860)	(55,621)

For the year ending 12 November 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 1 August 2019

And signed on their behalf by:
Colin Martin, Director