Norbay Limited - Accounts to registrar (filleted) - small 17.3

Norbay Limited - Accounts to registrar (filleted) - small 17.3

NORBAY LIMITED - Company Information

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REGISTERED NUMBER: NI039489 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Norbay Limited
Norbay Limited (by shares) (Registered number: NI039489)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Statement of Financial Position 2


Norbay Limited (by shares)

Company Information
for the Year Ended 31 October 2017







DIRECTOR: C R Currie



SECRETARY: G McNicholl



REGISTERED OFFICE: 18 Market Road
Ballymena
BT43 6EL



REGISTERED NUMBER: NI039489 (Northern Ireland)



ACCOUNTANTS: J A McNicholl & Company Limited
Chartered Certified Accountants
18 Market Road
Ballymena
BT43 6EL



BANKERS: Ulster Bank Ltd
30 The Diamond
Coleraine
BT52 1DP
Page 1
Norbay Limited (by shares) (Registered number: NI039489)

Statement of Financial Position
31 October 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 857 1,071

CURRENT ASSETS 111,539 98,609

CREDITORS
Amounts falling due within one year (26,651 ) (28,368 )
NET CURRENT ASSETS 84,888 70,241
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,745
71,312

CAPITAL AND RESERVES 85,745 71,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 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 director on 12 February 2018 and were signed by:





C R Currie - Director


Page 2