N.E.1 Consulting Ltd - Accounts to registrar - small 17.1

N.E.1 Consulting Ltd - Accounts to registrar - small 17.1

N.E.1. CONSULTING LTD - Company Information

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REGISTERED NUMBER: 08591713 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

N.E.1 CONSULTING LTD

N.E.1 CONSULTING LTD (REGISTERED NUMBER: 08591713)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

N.E.1 CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Ms N J Emeney





REGISTERED OFFICE: 21 Market Place
Dereham
Norfolk
NR19 2AX





REGISTERED NUMBER: 08591713 (England and Wales)





ACCOUNTANTS: Haworth & Co Limited
21 Market Place
Dereham
Norfolk
NR19 2AX
Page 1
N.E.1 CONSULTING LTD (REGISTERED NUMBER: 08591713)

BALANCE SHEET
31 MARCH 2017

31/3/17 31/3/16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1,915
Cash at bank 2,864 1,629
2,864 3,544
CREDITORS
Amounts falling due within one year 5 2,010 2,317
NET CURRENT ASSETS 854 1,227
TOTAL ASSETS LESS CURRENT
LIABILITIES
854
1,227

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 850 1,223
SHAREHOLDERS' FUNDS 854 1,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 July 2017 and were signed by:





Ms N J Emeney - Director


The notes form part of these financial statements

Page 2
N.E.1 CONSULTING LTD (REGISTERED NUMBER: 08591713)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

N.E.1 Consulting Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Other debtors - 1,915

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Other creditors 2,010 2,317

Page 3 continued...
N.E.1 CONSULTING LTD (REGISTERED NUMBER: 08591713)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms N J Emeney.

7. FIRST YEAR ADOPTION

These are the company's first set of financial statements prepared in accordance with FRS 102. The
transition to the new reporting standard has had no effect on the reported financial position of the
previous years figures shown as comparatives in these accounts.


Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
N.E.1 CONSULTING LTD

The following reproduces the text of the report prepared for the director and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of N.E.1 Consulting Ltd for the year ended 31 March 2017 which comprise the
Income Statement, Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of N.E.1 Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N.E.1 Consulting Ltd and state those matters that we have agreed to state to the director of N.E.1 Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.E.1 Consulting Ltd director for our work or for this report.

It is your duty to ensure that N.E.1 Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of N.E.1 Consulting Ltd. You consider that N.E.1 Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N.E.1 Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haworth & Co Limited
21 Market Place
Dereham
Norfolk
NR19 2AX


30 July 2017

This page does not form part of the statutory financial statements

Page 5