NTLJ Properties Limited Filleted accounts for Companies House (small and micro)

NTLJ PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10053078

NTLJ Properties Limited

Filleted Unaudited Financial Statements

31 March 2019

NTLJ Properties Limited

Statement of Financial Position

31 March 2019

	2019	2018
	£	£
Current assets	60,000	97,253

Creditors: amounts falling due within one year	36,706	71,386
	--------	--------
Net current assets	23,294	25,867
	--------	--------
Total assets less current liabilities	23,294	25,867

Accruals and deferred income	420	2,645
	--------	--------
	22,874	23,222
	--------	--------

Capital and reserves	22,874	23,222
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. N J Clark	( 70,244)	34,599	( 35,645)
	--------	--------	--------

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. N J Clark	( 56,681)	( 13,563)	( 70,244)
	--------	--------	--------

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2019 , and are signed on behalf of the board by:

Mr. N J Clark

Director

Company registration number: 10053078

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Kimberley Road, Cardiff, CF23 5DL.