North Norfolk Conservative Holdings Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 00650979 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

NORTH NORFOLK CONSERVATIVE HOLDINGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P Talbot C.B.E.

Mr F Lunt

Mr J Ashton

Mrs F E Turner

Mr T F J Ambler

Mr T J Fitzpatrick

Mrs M S Cuthbert

SECRETARY:

Mr R Stevens

REGISTERED OFFICE:

No. 3 Tudor House

Grammar School Road

North Walsham

Norfolk

NR28 9JH

REGISTERED NUMBER:

00650979 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

2a Church Street

North Walsham

Norfolk

NR28 9DA

CURRENT ASSETS

Debtors

-

629

Cash at bank

207,653

206,754

207,653

207,383

CREDITORS

Amounts falling due within one year

894

840

NET CURRENT ASSETS

206,759

206,543

TOTAL ASSETS LESS CURRENT LIABILITIES

206,759

206,543

RESERVES

Other reserves

13

13

Profit and loss account

206,746

206,530

206,759

206,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 18 November 2016 and were signed on its behalf by:

Mr F Lunt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller

Entities (effective January 2015).

Turnover

Turnover represents amounts receivable in respect of property letting.

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 reducing balance

No depreciation is provided on the freehold property as this is held for investment purposes and

included in the balance sheet at open market value.

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

248

DEPRECIATION

At 1 March 2015

and 29 February 2016

248

NET BOOK VALUE

At 29 February 2016

-

At 28 February 2015

-

3.	SHARE CAPITAL