Nortoft Partnerships Limited - Period Ending 2018-01-31

NORTOFT PARTNERSHIPS LIMITED - Company Information

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Registration number: 03903741

Nortoft Partnerships Limited

Unaudited Financial Statements

31 January 2018

Nortoft Partnerships Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Nortoft Partnerships Limited
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nortoft Partnerships Limited for the year ended 31 January 2018 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a 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/membershandbook.

This report is made solely to the Board of Directors of Nortoft Partnerships Limited, as a body, in accordance with the terms of our engagement letter dated 13 June 2014. Our work has been undertaken solely to prepare for your approval the accounts of Nortoft Partnerships Limited and state those matters that we have agreed to state to the Board of Directors of Nortoft Partnerships 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 Nortoft Partnerships Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nortoft Partnerships 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 Nortoft Partnerships Limited. You consider that Nortoft Partnerships 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 Nortoft Partnerships 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.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

11 June 2018

Page 1

Nortoft Partnerships Limited

(Registration number: 03903741)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	8,306	10,727
Current assets	62,170	89,040
Prepayments and accrued income	1,828	2,007
Creditors: Amounts falling due within one year	(23,775)	(38,745)
Net current assets	40,223	52,302
Total assets less current liabilities	48,529	63,029
Accruals and deferred income	(4,331)	(6,291)
	44,198	56,738
Capital and reserves	44,198	56,738

Page 2

Nortoft Partnerships Limited

(Registration number: 03903741)
Balance Sheet as at 31 January 2018 (continued)

1	General information

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

The address of its registered office is:
Nortoft Cottage
Nortoft
Guilsborough
NORTHAMPTON
NN6 8QB

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	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,334 (2017 - £2,000).

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 January 2018 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.

Page 3

Nortoft Partnerships Limited

(Registration number: 03903741)
Balance Sheet as at 31 January 2018 (continued)

Approved and authorised by the Board on 11 June 2018 and signed on its behalf by:

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

D P O'Neil
Company secretary and director

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

S M O'Neil
Director

Page 4