Norton Motor Company (Taunton) Limited - Period Ending 2017-06-30

Registration number: 03316266

Norton Motor Company (Taunton) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Norton Motor Company (Taunton) Limited

(Registration number: 03316266)
Balance Sheet as at 30 June 2017

	Note	2017 £	2016 £
Creditors: Amounts falling due after more than one year		(107,872)	(107,872)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(108,872)	(108,872)
Total equity		(107,872)	(107,872)

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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.

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have also been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.

The company did not trade during the current or preceding period and has made neither profit nor loss, nor any other comprehensive income.

The directors’ report has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
 

Approved and authorised by the Board on 6 September 2017 and signed on its behalf by:
 

 

M A Small

Director

Produced by Albert Goodman

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Norton Motor Company (Taunton) Limited

Notes to the Financial Statements for the Year Ended 30 June 2017

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. This is the first year in which the financial statements are prepared under FRS 102. The exemption within FRS 102 section 35.10 (m) has been taken in order that the previous accounting policies as applied under FRSSE 2015 can been retained until the entity undertakes new transactions.

2	Share capital

Allotted, called up and fully paid shares

	2017		2016
	No.	£	No.	£
Ordinary shares of £1 each	1,000	1,000	1,000	1,000

Produced by Albert Goodman

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