Micro-entity Accounts - NEXTSAVE LIMITED

Micro-entity Accounts - NEXTSAVE LIMITED


Registered Number 04270043

NEXTSAVE LIMITED

Micro-entity Accounts

31 August 2017

NEXTSAVE LIMITED Registered Number 04270043

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed assets
Investments 800,303 670,395
800,303 670,395
Current assets
Debtors - 90,819
Cash at bank and in hand 6,369 11,292
6,369 102,111
Creditors: amounts falling due within one year (3,879) (1,098)
Net current assets (liabilities) 2,490 101,013
Total assets less current liabilities 802,793 771,408
Creditors: amounts falling due after more than one year (770,770) (743,733)
Total net assets (liabilities) 32,023 27,675
Capital and reserves
Called up share capital 2 2
Profit and loss account 32,021 27,673
Shareholders' funds 32,023 27,675
  • For the year ending 31 August 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 22 February 2018

And signed on their behalf by:
A Singh, Director