Norman Group Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02011037 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Norman Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Hodkin

S N Parkin

REGISTERED OFFICE:

C/o Clipper Logistics Group

Gelderd Road

Leeds

LS12 6LT

REGISTERED NUMBER:

02011037 (England and Wales)

CURRENT ASSETS

Debtors

3

753,500

TOTAL ASSETS LESS CURRENT
LIABILITIES

753,500

CAPITAL AND RESERVES

Called up share capital

470,098

Share premium

210,272

Capital redemption reserve

73,130

753,500

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 February 2020 and were
signed on its behalf by:

D A Hodkin - Director

1.	STATUTORY INFORMATION

Norman Group Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention and in

accordance with applicable accounting standards.

These financial statements were prepared in accordance with Financial Reporting Standard

102, the Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS

102") as issued in September 2015. As the company has met the Companies Act 2006

definition of a dormant company as at and since the date of transition the accounting policies

applied at the date of transition under previous GAAP have been retained as permitted by

paragraph 10(m) of chapter 35 of FRS 102. As a result there will be no change to amounts

reported at 1 May 2014 until there is any change to those balances or the company

undertakes any new transactions.

The company was dormant throughout the current year and previous year.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/19

31/5/18

£

Amounts owed by group undertakings

753,500