26 Norfolk Square Brighton Limited - Accounts to registrar (filleted) - small 18.2

26 Norfolk Square Brighton Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04516449 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

26 NORFOLK SQUARE BRIGHTON LIMITED

26 NORFOLK SQUARE BRIGHTON LIMITED (BY SHARES) (REGISTERED NUMBER: 04516449)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2


26 NORFOLK SQUARE BRIGHTON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: Dr J Abbot
Ms J Cronin
Ms J M Dales
I W Martin





REGISTERED OFFICE: 28-29 Carlton Terrace
Portslade
Brighton
East Sussex
BN41 1UR





REGISTERED NUMBER: 04516449 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28-29 Carlton Terrace
Portslade
Brighton
BN4 1XF

26 NORFOLK SQUARE BRIGHTON LIMITED (BY SHARES) (REGISTERED NUMBER: 04516449)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 10,074 10,074

CURRENT ASSETS 1,194 2,457

CREDITORS
Amounts falling due within one year (10,813 ) (12,048 )
NET CURRENT LIABILITIES (9,619 ) (9,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

455

483

CAPITAL AND RESERVES 455 483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 March 2019 and were signed on its behalf by:





Ms J Cronin - Director