Abbreviated Company Accounts - NORLOCA LIMITED

08466786 NORLOCA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08466786 2015-04-01 2016-03-31 08466786 2016-03-31 08466786 2015-03-31 08466786 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08466786 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08466786

NORLOCA LIMITED

Abbreviated Accounts

31 March 2016

NORLOCA LIMITED Registered Number 08466786

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	70,641	75,924
		70,641	75,924
Current assets
Debtors		13,100	34,300
Cash at bank and in hand		375	69
		13,475	34,369
Creditors: amounts falling due within one year		(86,169)	(112,860)
Net current assets (liabilities)		(72,694)	(78,491)
Total assets less current liabilities		(2,053)	(2,567)
Total net assets (liabilities)		(2,053)	(2,567)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,153)	(2,667)
Shareholders' funds		(2,053)	(2,567)

For the year ending 31 March 2016 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 15 November 2016

And signed on their behalf by:
FABRICE GUEUDET, Director

NORLOCA LIMITED Registered Number 08466786

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Motor vehicles - Over 8 years.

2Tangible fixed assets

	£
Cost
At 1 April 2015	99,900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	99,900
Depreciation
At 1 April 2015	23,976
Charge for the year	5,283
On disposals	-
At 31 March 2016	29,259
Net book values
At 31 March 2016	70,641
At 31 March 2015	75,924

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100