Registered number:
UNAUDITED
FOR THE YEAR ENDED 31 MARCH 2019
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
COMPANY INFORMATION
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
CONTENTS
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2019
The director presents his report and the financial statements for the year ended 31 March 2019.
The director who served during the year was:
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board on
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
FOR THE YEAR ENDED 31 MARCH 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Northern Industrial Parks (Holdings) Limited for the year ended 31 March 2019 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the director of Northern Industrial Parks (Holdings) Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely
to prepare for your approval the financial statements of Northern Industrial Parks (Holdings) Limited and state those matters that we have agreed to state to the director of Northern Industrial Parks (Holdings) Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Industrial Parks (Holdings) Limited and its director for our work or for this report.
It is your duty to ensure that Northern Industrial Parks (Holdings) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Northern Industrial Parks (Holdings) Limited. You consider that Northern Industrial Parks (Holdings) Limited is exempt from the statutory audit requirement for the year.
Chartered Accountants
Reading Bridge House
George Street
Berkshire
RG1 8LS
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2019
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
REGISTERED NUMBER:
10730842
BALANCE SHEET
AS AT
31 MARCH 2019
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on pages 5 to 6 form part of these financial statements.
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
1.
Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
.
The following principal accounting policies have been applied:
The financial statements do not include a cashflow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Section 1A of Financial Reporting Standard 102.
Investments in subsidiaries are measured at cost less accumulated impairment.
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NORTHERN INDUSTRIAL PARKS (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
Subsidiary undertaking (continued)
D G Keen is the ultimate controlling party by virtue of his shareholding.
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