Company Registration Number 06994509 (England and Wales)
NDC HRIS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
NDC HRIS SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
-
551
Current assets
85,370
83,012
Creditors: amounts falling due within one year
(63,859)
(67,857)
Net current assets
21,511
15,155
Total assets less current liabilities
21,511
15,706
Net assets
21,511
15,706
Capital and reserves
21,511
15,706
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end
,
the director owed £7
2,369
(2016:£72,622) to the company
. The amount was repayable on demand with no interest charged. The full balance is outstanding as at the year end.
2
Average employees
The average number of persons (including directors) employed by the company during the year
1 (2016 - 1).
NDC HRIS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -
NDC HRIS Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38 Horseferry Road, Docklands, London, E14 8EA.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
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.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 April 2018
Miss N Dai Chanelle
Director
Company Registration Number 06994509