Norwich Court Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05947647 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2017

FOR

NORWICH COURT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C M Henderson

Mr R P Hook

Mr D G Jones

Ms R Pettet

Miss N De Costa

SECRETARY:

Napier Management Services Ltd

REGISTERED OFFICE:

Elizabeth House

13 Fordingbridge Business Park

Ashford Road

Fordingbridge

Hampshire

SP6 1BZ

REGISTERED NUMBER:

05947647 (England and Wales)

ACCOUNTANTS:

Casson Beckman

Chartered Accountants

First Floor

32-34 High Street

Ringwood

Hampshire

BH24 1AG

CURRENT ASSETS

Debtors

3

9,310

9,264

CREDITORS

Amounts falling due within one year

4

9,278

9,278

NET CURRENT ASSETS/(LIABILITIES)

32

(14

)

TOTAL ASSETS LESS CURRENT LIABILITIES

32

(14

)

CAPITAL AND RESERVES

Called up share capital

32

32

Retained earnings

5

-

(46

)

SHAREHOLDERS' FUNDS

32

(14

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2017 and were signed on its behalf by:

Ms R Pettet - Director

1.	STATUTORY INFORMATION

Norwich Court Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of 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 been prepared under the historical cost convention.

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are

shown in separate service charge accounts for the property that do not form part of the annual accounts of the

company and are not filed at Companies House. All service charge monies received from the residents of the

property are held on trust for the residents.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

9,310

9,264

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Members contingency fund

9,278

9,278

Other creditors represents amounts introduced by the members as a contingency fund.

5.

RESERVES

Retained

earnings

£

At 25 March 2016

(46

)

Profit for the year

46

At 24 March 2017

-

6.	FIRST YEAR ADOPTION

There are no changes to the accounts as a result of the adoption of FRS102.