NOONRIVER LIMITED


NOONRIVER LIMITED

Company Registration Number:
04047665 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

NOONRIVER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

NOONRIVER LIMITED

Balance sheet

As at 31 August 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 1,660,000 1,660,000
Total fixed assets: 1,660,000 1,660,000
Current assets
Total assets less current liabilities: 1,660,000 1,660,000
Total net assets (liabilities): 1,660,000 1,660,000
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:3917,500917,500
Profit and loss account: 741,500 741,500
Shareholders funds: 1,660,000 1,660,000

The notes form part of these financial statements

NOONRIVER LIMITED

Balance sheet statements

For the year ending 31 August 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2018
and signed on behalf of the board by:

Name: Chinta Chanis
Status: Director

The notes form part of these financial statements

NOONRIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOONRIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 1,660,000
At 31 August 2017 1,660,000
Net book value
At 31 August 2017 1,660,000
At 31 August 2016 1,660,000

NOONRIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Revaluation reserve

2017
£
Balance at 01 September 2016 917,500
Surplus or deficit after revaluation 0
Balance at 31 August 2017 917,500