John Norris Associates Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03351172 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

JOHN NORRIS ASSOCIATES LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

Director:

J Norris

Secretary:

Ms R M Watts

Registered office:

84 Thorpewood Avenue

Sydenham

London

SE26 4BY

Registered number:

03351172 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

Northside House

69 Tweedy Road

Bromley

Kent

BR1 3WA

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of John Norris Associates Limited for the year ended 30 April 2016 which comprise the Profit

and Loss Account, the Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses

and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of John Norris Associates Limited in accordance with the terms of our engagement letter dated 10 August 2012. Our work has been undertaken solely to prepare for your approval the financial statements of John Norris Associates Limited and state those matters that we have agreed to state to the director of John Norris Associates Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Norris Associates Limited director for our work or for this report.

It is your duty to ensure that John Norris Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Norris Associates Limited. You consider that John Norris Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of John Norris Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts

Chartered Accountants

Northside House

69 Tweedy Road

Bromley

Kent

BR1 3WA

26 January 2017

Fixed assets

Tangible assets

2

1,631

1,340

Current assets

Debtors

6,817

18,676

Cash at bank

189,294

157,451

196,111

176,127

Creditors

Amounts falling due within one year

51,453

85,028

Net current assets

144,658

91,099

Total assets less current liabilities

146,289

92,439

Capital and reserves

Called up share capital

3

1

1

Profit and loss account

146,288

92,438

Shareholders' funds

146,289

92,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 26 January 2017 and were signed by:

J Norris - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

Straight line over 4 years

2.	Tangible fixed assets

Total

£

Cost

At 1 May 2015

8,278

Additions

939

At 30 April 2016

9,217

Depreciation

At 1 May 2015

6,938

Charge for year

648

At 30 April 2016

7,586

Net book value

At 30 April 2016

1,631

At 30 April 2015

1,340

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

1

Ordinary

£1

1

1