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Registered Number 00177475

NUTHURST PROPRIETARY LIMITED

Micro-entity Accounts

31 December 2016

NUTHURST PROPRIETARY LIMITED Registered Number 00177475

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 5,992 5,992
Current Assets 256 340
Prepayments and accrued income - -
Net current assets (liabilities) 256 340
Total assets less current liabilities 6,248 6,332
Creditors: amounts falling due after more than one year 1 (2,500) (2,500)
Total net assets (liabilities) 3,748 3,832
Capital and reserves
Called up share capital 2 3,540 3,540
Profit and loss account 208 292
Shareholders' funds 3,748 3,832
  • For the year ending 31 December 2016 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 1 September 2017

And signed on their behalf by:
Peter C Knight, Director

NUTHURST PROPRIETARY LIMITED Registered Number 00177475

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 2,500 2,500
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2,000 Ordinary shares of £1 each 2,000 2,000
1,540 Preference shares of £1 each 1,540 1,540