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Registration number: 07279356

NG Sportswear International Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

NG Sportswear International Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

NG Sportswear International Ltd

Company Information

Directors

Mrs Natalia Ilienko-Jarvis

G. Jarvis

Registered office

69 Neuman Crescent
Bracknell
Berks.
RG12 7GL

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

NG Sportswear International Ltd

(Registration number: 07279356)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

2,992

2,689

Current assets

33,496

34,731

Prepayments and accrued income

7,594

-

Creditors: Amounts falling due within one year

(20,091)

(19,363)

Net current assets

20,999

15,368

Total assets less current liabilities

23,991

18,057

Creditors: Amounts falling due after more than one year

(22,304)

(16,348)

Accruals and deferred income

(855)

(875)

 

832

834

Capital and reserves

832

834

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
69 Neuman Crescent
Bracknell
Berks.
RG12 7GL

These financial statements were authorised for issue by the Board on 13 September 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

NG Sportswear International Ltd

(Registration number: 07279356)
Balance Sheet as at 31 March 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 September 2018 and signed on its behalf by:
 

.........................................

G. Jarvis
Director