Company Registration No. 08465663 (England and Wales)
NORMANSWOOD CONSULTING LIMITED
ABBREVIATED ACCOUNTS Company accounts
FOR THE PERIOD ENDED 31 MARCH 2014
NORMANSWOOD CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NORMANSWOOD CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
- 1 -
2014
Notes
£
£
Current assets
Debtors
10,093
Cash at bank and in hand
967
11,060
Creditors: amounts falling due within one year
(10,843)
Total assets less current liabilities
217
Capital and reserves
Called up share capital
2
120
Profit and loss account
97
Shareholders' funds
217
For the financial period ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 December 2014
Mr NP Williams
Mrs FJ Truscott
Director
Director
Company Registration No. 08465663
NORMANSWOOD CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents amounts receivable for goods and services net of trade discounts.

2
Share capital
2014
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
10 Ordinary A shares of £1 each
10
10 Ordinary B shares of £1 each
10
120
3
Related party relationships and transactions
The following directors had interest free loans during the period. The movement on these loans are as follows:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Mr N Williams - loan
-
-
9,520
-
(1,446)
8,074
-
9,520
-
(1,446)
8,074
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