Registered number
03339701
Northern Floorcraft (Sales) Limited
Report and Accounts
28 February 2018
Northern Floorcraft (Sales) Limited
Registered number: 03339701
Directors' Report
The directors present their report and accounts for the year ended 28 February 2018.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
R A Pearson
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 13 November 2018 and signed on its behalf.
R A Pearson
Director
Northern Floorcraft (Sales) Limited
Profit and Loss Account
for the year ended 28 February 2018
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Northern Floorcraft (Sales) Limited
Registered number: 03339701
Balance Sheet
as at 28 February 2018
2018 2017
£ £
Current assets
Cash at bank and in hand 7 7
Creditors: amount falling due within (25,100) (25,100)
one year
(25,093) (25,093)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,193) (25,193)
Shareholders' funds (25,093) (25,093)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
R A Pearson
Director
Approved by the board on 13 November 2018
Northern Floorcraft (Sales) Limited
Notes to the Accounts
for the year ended 28 February 2018
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by the director Mr R A Pearson.
3 Other information
Northern Floorcraft (Sales) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Bensham Trading Estate
Lobley Hill Road
Gateshead
Tyne & Wear
NE8 2XN
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