Northern Town Limited - Period Ending 2017-04-30
Northern Town Limited - Period Ending 2017-04-30
Northern Town Limited
for the Year Ended 30 April 2017
Registration number:
Northern Town Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Northern Town Limited
Company Information
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Director |
EW Morgan |
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Company secretary |
AV Morgan |
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Registered office |
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Accountants |
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Page 1 |
Northern Town Limited
Director's Report for the Year Ended 30 April 2017
The director presents his report and the financial statements for the year ended 30 April 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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EW Morgan
Director
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Northern Town Limited
for the Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Northern Town Limited for the year ended 30 April 2017 as set out on pages 4 to 7 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 Board of Directors of Northern Town Limited, as a body, in accordance with the terms of our engagement letter dated 8 August 2012. Our work has been undertaken solely to prepare for your approval the accounts of Northern Town Limited and state those matters that we have agreed to state to the Board of Directors of Northern Town 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 Northern Town Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Northern Town Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northern Town Limited. You consider that Northern Town 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 accounts of Northern Town 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 accounts.
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Chartered Accountants
Tiverton
Devon
EX16 6NL
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Page 3 |
Northern Town Limited
Profit and Loss Account for the Year Ended 30 April 2017
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Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(29,163) |
(24,401) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 4 |
Northern Town Limited
(Registration number: 08061409)
Balance Sheet as at 30 April 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 5 |
Northern Town Limited
(Registration number: 08061409)
Balance Sheet as at 30 April 2017
Notes to the Financial Statements for the Year Ended 30 April 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales .
The address of its registered office is:
The principal place of business is:
38 First Avenue
Acton
London
W3 7JR
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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Page 6 |
Northern Town Limited
(Registration number: 08061409)
Balance Sheet as at 30 April 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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EW Morgan
Director
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Page 7 |