NORWOOD_MANAGEMENT_(SOUTH - Accounts


Company Registration Number 04329139 (England and Wales)
NORWOOD MANAGEMENT (SOUTHWELL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
NORWOOD MANAGEMENT (SOUTHWELL) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
867,669
847,169
Current assets
-
18,623
Creditors: amounts falling due within one year
(277,397)
(289,758)
Net current liabilities
(277,397)
(271,135)
Total assets less current liabilities
590,272
576,034
Creditors: amounts falling due after more than one year
(550,001)
(525,000)
Net assets
40,271
51,034
Capital and reserves
40,271
51,034
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Norwood Management (Southwell) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NORWOOD MANAGEMENT (SOUTHWELL) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 September 2018 and are signed on its behalf by:
Mr D Evans
Director
Company Registration Number 04329139
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr D EvansMrs D R Evans043291392017-01-012017-12-31043291392017-12-31043291392016-12-3104329139core:Non-currentFinancialInstruments2017-12-3104329139core:Non-currentFinancialInstruments2016-12-3104329139bus:Director12017-01-012017-12-3104329139bus:PrivateLimitedCompanyLtd2017-01-012017-12-3104329139bus:Micro-entities2017-01-012017-12-3104329139bus:AuditExemptWithAccountantsReport2017-01-012017-12-3104329139bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3104329139bus:Director22017-01-012017-12-3104329139bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP