Norton Godwin Limited - Period Ending 2017-03-31

Registration number: 06519673

Norton Godwin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

Norton Godwin Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Norton Godwin Limited

Company Information

Directors

Mr H Norton Ms C V Godwin

Company secretary

Mr H Norton

Registered office

C/O Cannons Accountants Unit F Kingsmead Park Farm Folkestone Kent CT19 5EU

Accountants

Cannons Chartered Certified Accountants Unit F, Kingsmead Park Farm Industrial Estate Folkestone Kent CT19 5EU

Page 1

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Norton Godwin Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norton Godwin Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Norton Godwin Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Norton Godwin Limited and state those matters that we have agreed to state to the Board of Directors of Norton Godwin Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norton Godwin Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Norton Godwin 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 loss of Norton Godwin Limited. You consider that Norton Godwin 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 Norton Godwin 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.

......................................

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

19 September 2017

Page 2

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		381	381
Current assets		12,831	17,767
Creditors: Amounts falling due within one year		(12,901)	(17,512)
Net current (liabilities)/assets		(70)	255
Total assets less current liabilities		311	636
Accruals and deferred income		(805)	(793)
		(494)	(157)
Capital and reserves		(494)	(157)

The notes on page 4 form an integral part of these financial statements.

Page 3

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
C/O Cannons Accountants
Unit F Kingsmead
Park Farm
Folkestone
Kent
CT19 5EU
United Kingdom

The principal place of business is:
Quarry Banks
Old Loose Hill
Loose
Maidstone
Kent
ME15 0BH
United Kingdom

These financial statements were authorised for issue by the Board on 19 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Repayments by director £	At 31 March 2017 £
Mr H Norton
Loan from director	14,817	(3,070)	11,747

2016	At 1 April 2015 £	Repayments by director £	At 31 March 2016 £
Mr H Norton
Loan from director	17,076	(2,259)	14,817

Page 4

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 19 September 2017 and signed on its behalf by:
 

.........................................

Mr H Norton

Director

The notes on page 4 form an integral part of these financial statements.

Page 5