Netherleigh Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03307158 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

NETHERLEIGH LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

K Steele

R J Davis

Mrs D H Baker

SECRETARY:

D G Lister

REGISTERED OFFICE:

Netherleigh

Elmete Lane

Leeds

LS8 2LN

REGISTERED NUMBER:

03307158 (England and Wales)

ACCOUNTANTS:

Bartfields (UK) Ltd

57a Commercial Street

Rothwell

Leeds

LS26 0QD

FIXED ASSETS

4,600

4,600

CURRENT ASSETS

1,413

1,121

CREDITORS

Amounts falling due within one year

(402

)

(294

)

NET CURRENT ASSETS

1,011

827

TOTAL ASSETS LESS CURRENT LIABILITIES

5,611

5,427

CAPITAL AND RESERVES

5,611

5,427

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 November 2017 and were signed on its behalf by:

R J Davis - Director