Company Registration Number 10462554 (England and Wales)
N HOLDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
N HOLDING LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
£
£
Fixed assets
26,061
Current assets
668
Prepayments and accrued income
100
Creditors: amounts falling due within one year
(3,580)
Net current assets
(2,812)
Total assets less current liabilities
23,249
Net assets
23,249
Capital and reserves
23,249
Notes to the financial statements
1.
Related party relationships and transactions
1 -
Other Creditors : current liabilities include an amount of £3,580. This specifically relates to an amount owed to New Media And Marketing Retail Consulting Ltd by N Holding Ltd.
2
-
N Holding
Ltd is related to
New Media And Marketing Retail Consulting
Ltd by virtue of Mr
Nahon
who is a
100
% shareholder of
N Holding
Ltd and a
100
% shareholder of
New Media And Marketing Retail Consulting
Ltd.
N Holding Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o AccountsCo, 1 Purley Place, Islington, London, UK, N1 1QA.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he director acknowledges his 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 Period 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 25 October 2017
Mr C Nahon
N HOLDING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
Director
Company Registration Number 10462554