Norton Road Sport & Leisure Limited - Accounts to registrar - small 17.1

Norton Road Sport & Leisure Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 03047613











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

NORTON ROAD SPORT & LEISURE LIMITED

NORTON ROAD SPORT & LEISURE LIMITED (BY SHARES) (REGISTERED NUMBER: 03047613)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Statement of Financial Position 2


NORTON ROAD SPORT & LEISURE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTORS: A J Melvin
M C Burke





SECRETARY: M C Burke





REGISTERED OFFICE: Croft Chambers
11 Bancroft
Hitchin
Herts
SG5 1JQ





REGISTERED NUMBER: 03047613





ACCOUNTANTS: Bradshaw Johnson
Chartered Accountants
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ

NORTON ROAD SPORT & LEISURE LIMITED (BY SHARES) (REGISTERED NUMBER: 03047613)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2018

30.6.18 30.6.17
£    £   
CURRENT ASSETS 73,379 72,810

CREDITORS
Amounts falling due within one year (17,786 ) (14,945 )
NET CURRENT ASSETS 55,593 57,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,593

57,865

CREDITORS
Amounts falling due after more than one
year

75,313

75,313
NET LIABILITIES (19,720 ) (17,448 )

CAPITAL AND RESERVES (19,720 ) (17,448 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:





A J Melvin - Director