N.D. Bearings & Transmissions Ltd - Accounts to registrar (filleted) - small 17.3

N.D. Bearings & Transmissions Ltd - Accounts to registrar (filleted) - small 17.3

N.D. BEARINGS & TRANSMISSIONS LTD - Company Information

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REGISTERED NUMBER: NI613127 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

N.D. Bearings & Transmissions Ltd
N.D. Bearings & Transmissions Ltd (by shares) (Registered number: NI613127)






Contents of the Financial Statements
for the year ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


N.D. Bearings & Transmissions Ltd (by shares)

Company Information
for the year ended 30 June 2017







DIRECTORS: A Dobie
N M Dobie
Mrs H M Dobie





SECRETARY:





REGISTERED OFFICE: Unit 5, Seagoe Industrial Area
Portadown
Craigavon
Co. Armagh
BT63 5QD





REGISTERED NUMBER: NI613127 (Northern Ireland)





ACCOUNTANTS: Cleaver Black Ltd
Suite 5 Ormeau House
91 - 97 Ormeau Road
Belfast
BT7 1SH
Page 1
N.D. Bearings & Transmissions Ltd (by shares) (Registered number: NI613127)

Balance Sheet
30 June 2017

2017 2016
£    £   
FIXED ASSETS 21,086 24,129

CURRENT ASSETS 178,380 144,294

CREDITORS
Amounts falling due within one year (141,725 ) (117,058 )
NET CURRENT ASSETS 36,655 27,236
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,741
51,365

CAPITAL AND RESERVES 57,741 51,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 29 March 2018 and were signed on its behalf by:





N M Dobie - Director


Page 2