Normac Spares Limited - Accounts to registrar - small 17.2

Normac Spares Limited - Accounts to registrar - small 17.2

NORMAC SPARES LIMITED - Company Information

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REGISTERED NUMBER: SC080765 (Scotland)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

NORMAC SPARES LIMITED

NORMAC SPARES LIMITED (BY SHARES) (REGISTERED NUMBER: SC080765)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


NORMAC SPARES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Brian Jamieson





SECRETARY: Lynn Jamieson





REGISTERED OFFICE: 180 Swanston Street
Dalmarnock
Glasgow
G40 4HG





REGISTERED NUMBER: SC080765 (Scotland)





ACCOUNTANTS: F L Walker and Company Limited
Chartered Accountants
2 Woodside Place
Glasgow
G3 7QF
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NORMAC SPARES LIMITED (BY SHARES) (REGISTERED NUMBER: SC080765)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 105,281 99,694

CURRENT ASSETS 117,520 113,710

CREDITORS
Amounts falling due within one year (112,438 ) (100,818 )
NET CURRENT ASSETS 5,082 12,892
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,363
112,586

CREDITORS
Amounts falling due after more than one
year
42,616
42,678
NET ASSETS 67,747 69,908

CAPITAL AND RESERVES 67,747 69,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 April 2017 and were signed by:





Brian Jamieson - Director


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