Northern NDT Services Ltd - Accounts to registrar

REGISTERED NUMBER: 05776236 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Northern NDT Services Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

C Jackson

SECRETARY:

Mrs M Jackson

REGISTERED OFFICE:

Westcroft

Sheen Close

West Rainton

Co. Durham

DH4 6PE

REGISTERED NUMBER:

05776236 (England and Wales)

ACCOUNTANTS:

Benson Wood Ltd

Cleveland House

10 Yarm Road

Stockton on Tees

Cleveland

TS18 3NA

FIXED ASSETS

181

239

CURRENT ASSETS

33,581

37,367

CREDITORS

Amounts falling due within one year

(21,189

)

(27,432

)

NET CURRENT ASSETS

12,392

9,935

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,573

10,174

CAPITAL AND RESERVES

12,573

10,174

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and

30 April 2016:

2017

2016

£

C Jackson

Balance outstanding at start of year

(14,553

)

(26,119

)

Amounts advanced

30,568

58,062

Amounts repaid

(27,216

)

(46,496

)

Balance outstanding at end of year

(11,201

)

(14,553

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 September 2017 and were signed by:

C Jackson - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the

company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Northern NDT Services Ltd for the year ended 30 April 2017 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Northern NDT Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Northern NDT Services Ltd and state those matters that we have agreed to state to the director of Northern NDT Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern NDT Services Ltd director for our work or for this report.

It is your duty to ensure that Northern NDT Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Northern NDT Services Ltd. You consider that Northern NDT Services Ltd is exempt from the statutory audit requirement for the year.