Accounts filed on 24-10-2016


NCW ACTUARIAL CONTRACTING LIMITED

Company Registration Number:
07413856 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 25 October 2015

End date: 24 October 2016

NCW ACTUARIAL CONTRACTING LIMITED

Abbreviated Balance sheet

As at 24 October 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 25,500
Cash at bank and in hand: 404,415 270,281
Total current assets: 404,415 295,781
Creditors: amounts falling due within one year: ( 42,255 ) ( 45,243 )
Net current assets (liabilities): 362,160 250,538
Total assets less current liabilities: 362,160 250,538
Total net assets (liabilities): 362,160 250,538

The notes form part of these financial statements

NCW ACTUARIAL CONTRACTING LIMITED

Balance sheet continued

As at 24 October 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: 362,159 250,537
Shareholders funds: 362,160 250,538

For the year ending 24 October 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Welch
Status: Director

The notes form part of these financial statements

NCW ACTUARIAL CONTRACTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 24 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover reflects invoiced amounts for services net of VAT due to HMRC.

NCW ACTUARIAL CONTRACTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 24 October 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1