ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

NORFOLK PROPERTIES LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-10-312017-10-31No description of principal activitytruetrue2016-11-01 08756528 2016-11-01 2017-10-31 08756528 2017-10-31 08756528 2016-10-31 08756528 c:Director1 2016-11-01 2017-10-31 08756528 c:Director1 2017-10-31 08756528 c:Director2 2016-11-01 2017-10-31 08756528 c:Director2 2017-10-31 08756528 c:Director3 2016-11-01 2017-10-31 08756528 c:Director3 2017-10-31 08756528 c:RegisteredOffice 2016-11-01 2017-10-31 08756528 d:CurrentFinancialInstruments 2017-10-31 08756528 d:Non-currentFinancialInstruments 2017-10-31 08756528 c:EntityHasNeverTraded 2016-11-01 2017-10-31 08756528 c:Micro-entities 2016-11-01 2017-10-31 08756528 c:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 08756528 c:FullAccounts 2016-11-01 2017-10-31 08756528 c:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 iso4217:GBP

Registered number: 08756528










NORFOLK PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2017
 
NORFOLK PROPERTIES LIMITED
 
 
COMPANY INFORMATION


Directors
M R Harris (appointed 14 September 2017)
E Lunny (appointed 14 September 2017)
J M Harris (resigned 14 September 2017)




Registered number
08756528



Registered office
45 Soame Close
Aylsham

Norwich

Norfolk

NR11 6JF




Accountants
Larking Gowen LLP
Chartered Accountants

King Street House

15 Upper King Street

Norwich

NR3 1RB




 
NORFOLK PROPERTIES LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2

 
NORFOLK PROPERTIES LIMITED
REGISTERED NUMBER: 08756528

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2017

2017
2016
Note
£
£

  

Called up share capital not paid
  
-
1

Fixed assets
  
245,936
-

Current assets
  
4,580
-

Creditors: amounts falling due within one year
  
(416)
-

Net current assets
  
 
 
4,164
 
 
-

Total assets less current liabilities
  
250,100
1

Creditors: amounts falling due after more than one year
  
(250,000)
-

  

Net assets
  
100
1


  

Capital and reserves
  
100
1


Notes

General information

Norfolk Properties Limited is a private company limited by shares and incorporated in England and Wales, registration number 08756528. The registered office is 45 Soame Close, Aylsham, Norwich, Norfolk, NR11 6JF.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2016 - 0).

Page 1
 
NORFOLK PROPERTIES LIMITED
REGISTERED NUMBER: 08756528
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2017

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M R Harris
Director

Date: 27 July 2018

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