Or Nw Ltd,Ltd - AccountsLtd - Accounts

Or Nw Ltd,Ltd - AccountsLtd - Accounts

OR NW LTD - Company Information

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2017-04-01 09373233 2018-03-31 09373233 2017-04-01 2018-03-31 09373233 2017-03-31 09373233 2016-04-01 2017-03-31 09373233 uk-core:WithinOneYear 2017-03-31 09373233 uk-core:WithinOneYear 2018-03-31 09373233 2 uk-bus:Director1 2017-04-01 2018-03-31 09373233 2 uk-bus:Director1 2018-03-31 09373233 2 uk-bus:Director1 2017-03-31 09373233 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 09373233 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 09373233 uk-bus:Micro-entities 2017-04-01 2018-03-31 09373233 uk-bus:FullAccounts 2017-04-01 2018-03-31 09373233 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Or Nw Ltd
Registered Number:09373233
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Or Nw Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Or Nw Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
09373233
£
£
2017
2018
£
£
16,020
17,976
Fixed assets
8,813
19,583
Current assets
Prepayments and accrued income
681
727
Creditors: amounts falling due
within one year
(36,180)
(18,258)
(15,870)
(8,764)
Net current liabilities
Total assets less current liabilities
7,256
2,106
Accruals and deferred income
(792)
(780)
6,464
Net assets
1,326
6,464
1,326
Capital and reserves
Notes to the Accounts
Statutory Information
Or Nw Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09373233.
Registered address:
93 Balmoral Drive
Southport
Pr9 8Qh
The presentation currency is £ sterling.
Notes to the Accounts
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
£
Mr Mark Andrew Senior
Directors Current Account
11,817
21,817
4,000
14,000
11,817
21,817
4,000
14,000
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4
For the year ended 31 March 2018
Or Nw Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Mark Andrew Senior Director
These financial statements were approved and authorised for issue by the Board on 24 July 2018 and were signed by:
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