The Norwegian Church - Dormant accounts - members and to registrar (filleted) 18.1.1

The Norwegian Church - Dormant accounts - members and to registrar (filleted) 18.1.1

THE NORWEGIAN CHURCH - Company Information

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REGISTERED NUMBER: 10674059 (England and Wales)


















THE NORWEGIAN CHURCH

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 MARCH 2017 TO 31 DECEMBER 2017





Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR








THE NORWEGIAN CHURCH (REGISTERED NUMBER: 10674059)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 MARCH 2017 TO 31 DECEMBER 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

THE NORWEGIAN CHURCH

COMPANY INFORMATION
FOR THE PERIOD 16 MARCH 2017 TO 31 DECEMBER 2017







DIRECTORS: B Lyngnes
A Marwa
T Holt
B Bratland
A M Hovland-Pye
V S Dart





REGISTERED OFFICE: 1 St Olav's Square
Albion Street
London
SE16 7JB





REGISTERED NUMBER: 10674059 (England and Wales)





ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE NORWEGIAN CHURCH


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and
the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Norwegian Church for the period ended 31 December 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Norwegian Church, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Norwegian Church and state those matters that we have agreed to state to the Board of Directors of The Norwegian Church, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Norwegian Church and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Norwegian Church has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Norwegian Church. You consider that The Norwegian Church is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Norwegian Church. 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 financial statements.






Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR


26 September 2018

This page does not form part of the statutory financial statements

Page 2
THE NORWEGIAN CHURCH (REGISTERED NUMBER: 10674059)

BALANCE SHEET
31 DECEMBER 2017

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 surplus or deficit 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 26 September 2018 and were signed on its behalf
by:





T Holt - Director


The notes form part of these financial statements

Page 3
THE NORWEGIAN CHURCH (REGISTERED NUMBER: 10674059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 MARCH 2017 TO 31 DECEMBER 2017


1. STATUTORY INFORMATION

The Norwegian Church is a private company, limited by guarantee, registered in England and Wales. The
company's registered number is 10674059 and the registered office address is 1 St Olav's Square, Albion Street,
London, SE16 7JB.

The presentation currency 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.

3. LIMITED BY GUARANTEE

The members liability is limited to £1 each which is payable in the event of the company being wound up.

Page 4