NEWLYN_ESTATES_LIMITED - Accounts


Company Registration Number 07505595 (England and Wales)
NEWLYN ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
NEWLYN ESTATES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
917,232
919,211
Current assets
289,724
291,125
Creditors: amounts falling due within one year
(166,840)
(166,827)
Net current assets
122,884
124,298
Total assets less current liabilities
1,040,116
1,043,509
Net assets
1,040,116
1,043,509
Capital and reserves
1,040,116
1,043,509
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors maintain and interest free loan account with the company. During the year, advances of £328 were made to the directors and repayments of £80,120 were made by the directors. At the year end, a balance of £92 was owed by the company (2017 - £79,701 owed to the company).

 

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Newlyn Estates Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Newlyns Farmhouse, Shoe Lane, Upham, Southampton, Hampshire, SO32 1JJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NEWLYN ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 March 2019 and are signed on its behalf by:
M Danby
J Danby
Director
Director
Company Registration Number 07505595
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityM DanbyJ Danby075055952017-11-012018-10-31075055952018-10-31075055952017-10-3107505595bus:Director12017-11-012018-10-3107505595bus:Director22017-11-012018-10-3107505595bus:PrivateLimitedCompanyLtd2017-11-012018-10-3107505595bus:Micro-entities2017-11-012018-10-3107505595bus:AuditExemptWithAccountantsReport2017-11-012018-10-3107505595bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3107505595bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP