Norman Computer Services Limited,Ltd - AccountsLtd - Accounts

Norman Computer Services Limited,Ltd - AccountsLtd - Accounts

NORMAN COMPUTER SERVICES LIMITED - Company Information

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2016-04-01 04980908 2017-03-31 04980908 2016-04-01 2017-03-31 04980908 2016-03-31 04980908 2015-04-01 2016-03-31 04980908 uk-core:WithinOneYear 2016-03-31 04980908 uk-core:WithinOneYear 2017-03-31 04980908 uk-core:AfterOneYear 2016-03-31 04980908 uk-core:AfterOneYear 2017-03-31 04980908 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 04980908 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04980908 uk-bus:Micro-entities 2016-04-01 2017-03-31 04980908 uk-bus:FullAccounts 2016-04-01 2017-03-31 04980908 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Draft
Norman Computer Services Limited
Registered Number:04980908
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2017
Norman Computer Services Limited
Contents Page
1
Statement of Financial Position
3
Draft
As at 31 March 2017
Norman Computer Services Limited
Statement of Financial Position
Registered Number :
04980908
£
£
2016
2017
£
£
4,786
5,293
Fixed assets
14,036
15,577
Current assets
Creditors: amounts falling due
within one year
(39,735)
(26,101)
(24,158)
(12,065)
Net current liabilities
Total assets less current liabilities
(7,279)
(18,865)
Creditors: amounts falling due
after more than one year
(1,054)
-
Accruals and deferred income
(1,452)
(1,564)
(8,731)
Net liabilities
(21,483)
(8,731)
(21,483)
Capital and reserves
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mrs Allison Shepcar Director
These financial statements were approved and authorised for issue by the Board on 15 December 2017 and were signed by:
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