Micro-entity Accounts - NITRAMIC LIMITED

Micro-entity Accounts - NITRAMIC LIMITED

NITRAMIC LIMITED - Company Information

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Registered Number 04577536

NITRAMIC LIMITED

Micro-entity Accounts

31 October 2017

NITRAMIC LIMITED Registered Number 04577536

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
529
705
Current Assets
17,859
104,871
Creditors: amounts falling due within one year
(17,732)
(42,379)
Net current assets (liabilities)
127
62,492
Total assets less current liabilities
656
63,197
Creditors: amounts falling due after more than one year
(46,289)
(55,583)
Total net assets (liabilities)
(45,633)
7,614
Capital and reserves
(45,633)
7,614
  • For the year ending 31 October 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 20 July 2018

And signed on their behalf by:
D Martin, Director

Footnotes:
  • Guarantees
    2. During the year the director entered into the following advances and credits with the company:
    2017 - D Martin
    Balance brought forward £(29439)
    Advances /(credits) to the director £23543
    Balance outstanding £(5896)
    2016 - D Martin
    Balance brought forward £(36667)
    Advances /(credits) to the director £7228
    Balance outstanding £(29439)