Micro-entity Accounts - NORTHUMBRIA ESTATES LIMITED

NORTHUMBRIA ESTATES LIMITED - Company Information

04218579 NORTHUMBRIA ESTATES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04218579 2016-04-01 2017-03-31 04218579 2017-03-31 04218579 2016-03-31 04218579 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04218579 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04218579 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 04218579

NORTHUMBRIA ESTATES LIMITED

Micro-entity Accounts

31 March 2017

NORTHUMBRIA ESTATES LIMITED Registered Number 04218579

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	202,950	189,880
		202,950	189,880
Current assets
Cash at bank and in hand		183,799	165,660
		183,799	165,660
Net current assets (liabilities)		183,799	165,660
Total assets less current liabilities		386,749	355,540
Total net assets (liabilities)		386,749	355,540
Capital and reserves
Called up share capital	2	300	300
Profit and loss account		386,449	355,240
Shareholders' funds		386,749	355,540

For the year ending 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
Mr Andrew Walker, Director

NORTHUMBRIA ESTATES LIMITED Registered Number 04218579

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	189,880
Additions	13,070
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	202,950
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	202,950
At 31 March 2016	189,880

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
300 Ordinary shares of £1 each	300	300