Roy Newey Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05086566 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2017 to 30 March 2018

for

Roy Newey Limited

Page

Balance Sheet

1

FIXED ASSETS

4,320

4,802

CURRENT ASSETS

40,117

59,144

CREDITORS

Amounts falling due within one year

(29,491

)

(31,899

)

NET CURRENT ASSETS

10,626

27,245

TOTAL ASSETS LESS CURRENT LIABILITIES

14,946

32,047

CAPITAL AND RESERVES

14,946

32,047

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Roy Newey Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

05086566

Registered office:

28 School Lane

Hartford

Northwich

Cheshire

CW8 1PE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2017 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2018 and the year ended

31 March 2017:

2018

2017

£

£

R A Newey

Balance outstanding at start of period

(754

)

-

Amounts advanced

(449

)

(754

)

Amounts repaid

-

-

Balance outstanding at end of period

(1,203

)

(754

)

All balances are repayable on demand and attract no interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 February 2019 and were signed by:

R A Newey - Director