A & R Norcliffe Properties Limited

Contents
	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 5478158

		Period to 31 August 2017		30 June 2016
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	3	-		103,888
Debtors	4	168		-
Cash at bank and in hand		267,774		141,688

		267,942		245,576
Creditors: Amounts Falling Due Within One Year	5	(32,487 )		(23,096 )

NET CURRENT ASSETS (LIABILITIES)			235,455		222,480

TOTAL ASSETS LESS CURRENT LIABILITIES			235,455		222,480

Creditors: Amounts Falling Due After More Than One Year	6		-		(116,213 )

NET ASSETS			235,455		106,267

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and loss account			235,355		106,167

SHAREHOLDERS' FUNDS			235,455		106,267

Page 1

Balance Sheet (continued)

As at 31 August 2017

For the period ending 31 August 2017 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Ashley Norcliffe	Mr Raymond Norcliffe
18/09/2017

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 July 2015	100	16,111	16,211
Profit for the year and total comprehensive income	-	90,056	90,056

As at 30 June 2016 and 1 July 2016	100	106,167	106,267


Profit for the period and total comprehensive income	-	129,188	129,188

As at 31 August 2017	100	235,355	235,455

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Stocks

	Period to 31 August 2017	30 June 2016
	£	£
Stock - materials and work in progress	-	103,888

	-	103,888

4. Debtors

	Period to 31 August 2017	30 June 2016
	£	£
Due within one year
Other debtors	168	-

	168	-

Page 4

A & R Norcliffe Properties Limited

Notes to the Unaudited Accounts (continued)

For the Period 1 July 2016 to 31 August 2017

5. Creditors: Amounts Falling Due Within One Year

	Period to 31 August 2017	30 June 2016
	£	£
Corporation tax	31,581	22,514
Other creditors	900	564
Accruals and deferred income	6	18

	32,487	23,096

6. Creditors: Amounts Falling Due After More Than One Year

	Period to 31 August 2017		30 June 2016
	£		£

7. Share Capital

	Value	Number	Period to 31 August 2017	30 June 2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

9. General Information

A & R Norcliffe Properties Limited Registered number 5478158 is a limited by shares company incorporated in England & Wales. The Registered Office is Akroyd House, Akroyd House, Halifax, HX1 1YH.