Abbreviated Company Accounts - NORTON BUSINESS SERVICES LIMITED

Abbreviated Company Accounts - NORTON BUSINESS SERVICES LIMITED

NORTON BUSINESS SERVICES LIMITED - Company Information

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Registered Number 04417894

NORTON BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 April 2015

NORTON BUSINESS SERVICES LIMITED Registered Number 04417894

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 720 481
720 481
Current assets
Debtors 782 760
Cash at bank and in hand 4,343 15,172
5,125 15,932
Creditors: amounts falling due within one year (2,490) (13,524)
Net current assets (liabilities) 2,635 2,408
Total assets less current liabilities 3,355 2,889
Provisions for liabilities (144) (96)
Total net assets (liabilities) 3,211 2,793
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,209 2,791
Shareholders' funds 3,211 2,793
  • For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2016

And signed on their behalf by:
D Moody, Director

NORTON BUSINESS SERVICES LIMITED Registered Number 04417894

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2014 1,083
Additions 479
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,562
Depreciation
At 1 May 2014 602
Charge for the year 240
On disposals -
At 30 April 2015 842
Net book values
At 30 April 2015 720
At 30 April 2014 481