NHawkins Consulting Limited Accounts


NHawkins Consulting Limited FILLETED ACCOUNTS COVER
NHawkins Consulting Limited
Company No. 09642066
Unaudited Accounts
31 March 2017
NHawkins Consulting Limited BALANCE SHEET REGISTRAR
at
31 March 2017
As restated
The principal activity of the company during the year under review was legal services.
Company No.
09642066
2017
2016
£
£
Fixed assets
5,1703,462
Current assets
32,07215,975
Prepayments and accrued income
6,359-
Creditors: Amounts falling due within one year
(23,207)
(10,578)
Net current assets
15,2245,397
Total assets less current liabilities
20,3948,859
Accruals and deferred income
(630)
(630)
19,7648,229
Capital and reserves
19,764
8,229
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
09642066
Its registered office is:
Beeston Lodge
Beeston Lane
Spixworth
Norwich
NR10 3TN
2
Prior year adjustment
The adoption of FRS 105 in respect of micro entities has resulted in the de-recognition of all deferred tax previously accounted for. As a result the reserves of the comparative period have increased by £693 from those previously reported.
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2017 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 June 2017
true
And signed on its behalf by:
N.J. Hawkins
Director
16 June 2017
NHawkins Consulting Limited0964206631 March 201701 April 2016false16 June 2017BTCSoftware AP Solution 2017 4.2.04096420662016-04-012017-03-31096420662017-03-31096420662016-03-3109642066core:WithinOneYear2017-03-3109642066core:WithinOneYear2016-03-3109642066bus:RegisteredOffice2016-04-012017-03-31096420662016-04-0109642066bus:Micro-entities2016-04-012017-03-3109642066bus:FullAccounts2016-04-012017-03-3109642066bus:AuditExempt-NoAccountantsReport2016-04-012017-03-3109642066bus:Director12016-04-012017-03-3109642066bus:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBP