Norwich Rental Management Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07826337 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

NORWICH RENTAL MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs V J Hudson

SECRETARY:

G N Hudson

REGISTERED OFFICE:

2 Church Road

Swainsthorpe

Norwich

Norfolk

NR14 8PH

REGISTERED NUMBER:

07826337 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Tangible assets

2

26,578

39,933

CURRENT ASSETS

Debtors

810

127

Cash at bank

31,863

26,940

32,673

27,067

CREDITORS

Amounts falling due within one year

7,882

10,905

NET CURRENT ASSETS

24,791

16,162

TOTAL ASSETS LESS CURRENT LIABILITIES

51,369

56,095

PROVISIONS FOR LIABILITIES

2,500

4,500

NET ASSETS

48,869

51,595

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

48,868

51,594

SHAREHOLDERS' FUNDS

48,869

51,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 September 2015 and were signed by:

Mrs V J Hudson - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced receipts for the supply of services and rental of equipment.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

66,521

DEPRECIATION

At 1 April 2014

26,588

Charge for year

13,355

At 31 March 2015

39,943

NET BOOK VALUE

At 31 March 2015

26,578

At 31 March 2014

39,933

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by Mr G N Hudson.