NORMANDY HOLDINGS LIMITED
NORMANDY HOLDINGS LIMITED
NORMANDY HOLDINGS LIMITED
Company Registration Number:
04469563 (England and Wales)
Unaudited abridged accounts for the year ended 30 April 2020
Period of accounts
Start date: 01 May 2019
End date: 30 April 2020
NORMANDY HOLDINGS LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2020
Balance sheet | |
Notes |
NORMANDY HOLDINGS LIMITED
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
NORMANDY HOLDINGS LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Other accounting policies
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
2. Employees
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 May 2019 | |
At 30 April 2020 | |
Depreciation | |
At 01 May 2019 | |
Charge for year | |
At 30 April 2020 | |
Net book value | |
At 30 April 2020 | |
At 30 April 2019 | |
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Fixed investments
Market value of listed investments at 30 April 2020 £157,442 (last year £141,999).The company holds 20% or more of the share capital of the following companies:At 30 April 2020 the company owned 65% of the total MRD1 shares in a subsidiary company, BMJ Investissement Sarl, a company registered and incorporated in Morocco, which operates and manages a hotel in Morocco.The aggregate amount of capital and reserves and the results of those undertakings for the last relevant financial year were as follows:BMJ Investissement SarlCapital and Reserves at 30 April 2020£371,022Loss incurred year to 30 April 2020£(5,513)
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Debtors
2020 | 2019 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
6. Creditors: amounts falling due within one year note
NORMANDY HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
7. Related party transactions
Name of the related party: | | ||
Relationship: | Subsidiary Company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 May 2019 | | ||
Balance at 30 April 2020 | |
Name of the related party: | | ||
Relationship: | Subsidiary Company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 May 2019 | | ||
Balance at 30 April 2020 | |