Norman Designs Ltd - Abbreviated accounts

Registered number

07587168

Norman Designs Ltd

Abbreviated Accounts

31 July 2016

Norman Designs Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Norman Designs Ltd for the period ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Norman Designs Ltd for the period ended 31 July 2016 which comprise of the balance sheet 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

AJR & Co Ltd
Chartered Accountants
The Barn
11a Queen Catherine Road
Steeple Claydon
Buckinghamshire
MK18 2PZ

14 November 2016

Norman Designs Ltd
Registered number:		07587168
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		388			-

Current assets
Debtors	3	6,388			13,472
Cash at bank and in hand		1,294			123
		7,682			13,595

Creditors: amounts falling due within one year		(8,069)			(13,594)

Net current (liabilities)/assets			(387)			1

Net assets			1			1

Capital and reserves
Called up share capital	4		1			1

Shareholder's funds			1			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Sarah Anne Norman
Director
Approved by the board on 14 November 2016

Norman Designs Ltd
Notes to the Abbreviated Accounts
for the period ended 31 July 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	IT Equipment			33% straight line
	Office Equipment			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					989
	Additions					645
	At 31 July 2016					1,634

	Depreciation
	At 1 May 2015					989
	Charge for the period					257
	At 31 July 2016					1,246

	Net book value
	At 31 July 2016					388


3	Debtors					2016		2015
£							£
	Debtors include:

	Amounts due after more than one year					-		2,694


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary	£1 each		100		1		1