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NORMOL INVESTMENTS LIMITED




Company Registration Number:
00533462 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

NORMOL INVESTMENTS LIMITED

Company Information
for the Period Ended
30th June 2010




Director: JENNIFER ANN THAYNE
MARGARET ALISON MUSGROVE
Company secretary: ROGER WILLIAM THAYNE
Registered office: 122 Sheepwalk
Shepperton
Middlesex
TW17 0AN
Company Registration Number: 00533462 (England and Wales)

NORMOL INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 4,185 4,185
Tangible assets: 3 300 300
Total fixed assets: 4,485 4,485
Current assets
Debtors: 266,375 486,297
Cash at bank and in hand: 403,630 243,701
Total current assets: 670,005 729,998
Creditors
Creditors: amounts falling due within one year 62,970 46,301
Net current assets (liabilities): 607,035 683,697
Total assets less current liabilities: 611,520 688,182
Total net assets (liabilities): 611,520 688,182

The notes form part of these financial statements

NORMOL INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 388 388
Profit and Loss account: 611,132 687,794
Total shareholders funds: 611,520 688,182

For the year ending 30 June 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: JENNIFER ANN THAYNE
Status: Director

The notes form part of these financial statements

NORMOL INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with applicable accounting standards and under the historical cost convention.

    Turnover policy

    Turnover represents the amounts derived from services to customers exclusive of VAT

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2009: 4,185
    4,185
    Net book value £
    At 30th June 2010: 4,185
    At 30th June 2009: 4,185

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2009: 300
    At 30th June 2010: 300
    Net book value
    At 30th June 2010: 300
    At 30th June 2009: 300

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 388 1 388
    Total share capital: 388
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 388 1 388
    Total share capital: 388