Norton Godwin Limited - Period Ending 2019-03-31

Norton Godwin Limited - Period Ending 2019-03-31


Norton Godwin Limited 06519673 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is Business & Management Consultancy Digita Accounts Production Advanced 6.24.8820.0 Software true 06519673 2018-04-01 2019-03-31 06519673 2019-03-31 06519673 bus:Director1 1 2019-03-31 06519673 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 06519673 bus:Micro-entities 2018-04-01 2019-03-31 06519673 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 06519673 bus:FullAccounts 2018-04-01 2019-03-31 06519673 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 06519673 bus:RegisteredOffice 2018-04-01 2019-03-31 06519673 bus:Director1 2018-04-01 2019-03-31 06519673 bus:Director1 1 2018-04-01 2019-03-31 06519673 bus:Director2 2018-04-01 2019-03-31 06519673 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 06519673 countries:England 2018-04-01 2019-03-31 06519673 2017-04-01 2018-03-31 06519673 2018-03-31 06519673 bus:Director1 1 2018-03-31 06519673 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 06519673 bus:Director1 1 2017-04-01 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 06519673

Norton Godwin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

 

Norton Godwin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Norton Godwin Limited

Company Information

Directors

Mr H Norton

Mrs C V Godwin

Registered office

C/o Cannons Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

Accountants

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

 

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

475

481

Current assets

9,770

11,222

Creditors: Amounts falling due within one year

(10,691)

(10,749)

Net current (liabilities)/assets

(921)

473

Total assets less current liabilities

(446)

954

Accruals and deferred income

(695)

(815)

 

(1,141)

139

Capital and reserves

(1,141)

139

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU
United Kingdom

The principal place of business is:
Quarry Banks
Old Loose Hill
Loose
Maidstone
Kent
ME15 0BH
United Kingdom

These financial statements were authorised for issue by the Board on 7 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

 

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2019

3

Related party transactions

Transactions with directors

2019

At 1 April 2018
£

Advances to directors
£

Repayments by director
£

At 31 March 2019
£

Mr H Norton

Loan from director

10,056

(900)

1,533

10,689

         
       

 

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Mr H Norton

Loan from director

11,747

(4,350)

2,660

10,056

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 October 2019 and signed on its behalf by:
 

.........................................

Mr H Norton
Director