Normac Spares Limited - Accounts to registrar (filleted) - small 18.2

Normac Spares Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.1.57 SC080765 director 1.1.18 31.12.18 31.12.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0807652017-12-31SC0807652018-12-31SC0807652018-01-012018-12-31SC0807652016-12-31SC0807652017-01-012017-12-31SC0807652017-12-31SC080765ns15:Scotland2018-01-012018-12-31SC080765ns14:PoundSterling2018-01-012018-12-31SC080765ns10:Director12018-01-012018-12-31SC080765ns10:PrivateLimitedCompanyLtd2018-01-012018-12-31SC080765ns10:Micro-entities2018-01-012018-12-31SC080765ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-31SC080765ns10:FullAccounts2018-01-012018-12-31SC080765ns5:CurrentFinancialInstruments2018-12-31SC080765ns5:CurrentFinancialInstruments2017-12-31SC080765ns5:Non-currentFinancialInstruments2018-12-31SC080765ns5:Non-currentFinancialInstruments2017-12-31


REGISTERED NUMBER: SC080765 (Scotland)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

NORMAC SPARES LIMITED

NORMAC SPARES LIMITED (REGISTERED NUMBER: SC080765)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1


NORMAC SPARES LIMITED (REGISTERED NUMBER: SC080765)

BALANCE SHEET
31 DECEMBER 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 108,546 103,478

CURRENT ASSETS 92,467 129,572

CREDITORS
Amounts falling due within one year (104,851 ) (120,535 )
NET CURRENT (LIABILITIES)/ASSETS (12,384 ) 9,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,162

112,515

CREDITORS
Amounts falling due after more than one
year

27,935

33,538
NET ASSETS 68,227 78,977

CAPITAL AND RESERVES 68,227 78,977

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Normac Spares Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC080765

Registered office: 180 Swanston Street
Dalmarnock
Glasgow
G40 4HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NORMAC SPARES LIMITED (REGISTERED NUMBER: SC080765)

BALANCE SHEET - continued
31 DECEMBER 2018


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 director on 28 June 2019 and were signed by:





Brian Jamieson - Director