NORFOLK_SQUARE_LIMITED - Accounts


Company Registration Number 09261841 (England and Wales)
NORFOLK SQUARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2016
PAGES FOR FILING WITH REGISTRAR
NORFOLK SQUARE LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NORFOLK SQUARE LIMITED FOR THE PERIOD ENDED 30 JUNE 2016
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norfolk Square Limited for the period ended 30 June 2016 which comprise the Balance Sheet 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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the b oard of d irectors of Norfolk Square Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norfolk Square Limited and state those matters that we have agreed to state to the b oard of d irectors of Norfolk Square Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk Square Limited and its b oard of d irectors as a body, for our work or for this report.board of directors of Norfolk Square Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norfolk Square Limited and state those matters that we have agreed to state to the board of directors of Norfolk Square Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk Square Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Norfolk Square 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 loss of Norfolk Square Limited. You consider that Norfolk Square Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Norfolk Square 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.

MHA Carpenter Box
24 March 2017
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
NORFOLK SQUARE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
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2016
2015
£
£
£
£
Current assets
711,160
644,153
Creditors: amounts falling due within one year
(751,086)
11,751
Net current liabilities
(39,926)
655,904
Creditors: amounts falling due after more than one year
-
(661,914)
Net liabilities
(39,926)
(6,010)
Capital and reserves
(39,926)
(6,010)

Norfolk Square Limited is a company limited by shares incorporated in England and Wales. The registered office is Farnagates House, Billingshurst Road, Billingshurst, West Sussex, RH14 0DZ.

For the period ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 22 March 2017 and are signed on its behalf by:
Mr M J B Gadd
Director
Company Registration Number 09261841
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