NRA Retail Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 09752049

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 27 AUGUST 2015 TO 31 AUGUST 2016

FOR

NRA RETAIL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A J Reek

REGISTERED OFFICE:

C/O JRB Accountancy

Mansfield I-Centre

Hamilton Way

Mansfield

Nottinghamshire

NG18 5BR

REGISTERED NUMBER:

09752049

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

RESERVES

Profit and loss account

3

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 24 May 2017 and were signed by:

A J Reek - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

-

3.

RESERVES

Profit

and loss

account

£

At 27 August 2015

100

Profit for the period

-

At 31 August 2016

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is A J Reek.