Registered number
08444184
North East Assist Limited
Report and Accounts
31 March 2014
North East Assist Limited
Registered number: 08444184
Directors' Report
The directors present their report and accounts for the period ended 31 March 2014.
Principal activity
The company is dormant and has not traded during the period or subsequent to the period end.
Directors
The following persons served as directors during the period:
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 8 December 2014 and signed on its behalf.
Mr G Thornborough
Director
North East Assist Limited
Profit and Loss Account
for the period from 13 March 2013 to 31 March 2014
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
North East Assist Limited
Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr G Thornborough
Director
Approved by the board on 8 December 2014
North East Assist Limited
Notes to the Accounts
for the period from 13 March 2013 to 31 March 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2014 2013
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each - 100
North East Assist Limited 08444184 true 0 false 2013-03-13 2014-03-31 2014-03-31 Mr G Thornborough 08444184 uk-bus:OrdinaryShareClass1 2013-03-12 08444184 2013-03-13 2014-03-31 08444184 uk-bus:Director40 2013-03-13 2014-03-31 08444184 uk-bus:OrdinaryShareClass1 2013-03-13 2014-03-31 08444184 2014-03-31 08444184 uk-bus:OrdinaryShareClass1 2014-03-31 08444184 2013-03-12 iso4217:GBP

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