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Registered Number : 10322622

 

 

 

NORTHERN SOUL LIFESTYLE


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
DB Business Services (Derbyshire) Ltd
Unit 67, Dunston House
Dunston Road
Chesterfield
S41 9QD
23 October 2017
1
 
 
Notes
 
2017
£
Current assets    
Debtors 627 
Cash at bank and in hand 52 
679 
Net current assets 679 
 
Total assets less current liabilities 679 
Creditors: amount falling due after more than one year (7)
Net assets 672 
 

Capital and reserves
   
Profit and loss account 672 
Shareholders funds 672 
 


For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Paul Cater
Director

Date approved by the board: 23 October 2017
2
Statutory Information
Northern Soul Lifestyle is a private limited company, limited by shares, domiciled in , registration number 10322622.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted
2017
£
100 Class A shares of £1.00 each 100 
100 

3