Norwich Court Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05947647 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 24 MARCH 2016

FOR

NORWICH COURT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms C M Henderson

Mr R P Hook

Mr D G Jones

Ms R Pettet

SECRETARY:

Napier Management Services Ltd

REGISTERED OFFICE:

Elizabeth House

13 Fordingbridge Business Park

Ashford Road

Fordingbridge

Hampshire

SP6 1BZ

REGISTERED NUMBER:

05947647 (England and Wales)

ACCOUNTANTS:

Casson Beckman

Chartered Accountants

First Floor

32-34 High Street

Ringwood

Hampshire

BH24 1AG

CURRENT ASSETS

Debtors

9,264

1,532

CREDITORS

Amounts falling due within one year

9,278

1,500

NET CURRENT (LIABILITIES)/ASSETS

(14

)

32

TOTAL ASSETS LESS CURRENT
LIABILITIES

(14

)

32

CAPITAL AND RESERVES

Called up share capital

2

32

Profit and loss account

(46

)

-

SHAREHOLDERS' FUNDS

(14

)

32

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2016 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 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 Board of Directors on 26 October 2016 and were signed on its behalf by:

Ms R Pettet - 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 January 2015).

All transactions relating to the maintenance of the common areas in accordance with the lease are shown in

separate service charge accounts for the property which do not form part of the annual accounts of the company

and are not filed at Companies House. All service charge monies received from the residents of the property are

held on trust for the residents.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

32

Ordinary

1

32