Newman Noggs Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06165672 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

NEWMAN NOGGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs J M Honywill

A S Honywill

SECRETARY:

A S Honywill

REGISTERED OFFICE:

3 Coles Cottages

Renney Road

Down Thomas

Plymouth

Devon

PL9 0BH

REGISTERED NUMBER:

06165672 (England and Wales)

ACCOUNTANTS:

Parkhurst Hill

Plym House

3 Longbridge Road

Marsh Mills

Plymouth

Devon

PL6 8LT

FIXED ASSETS

Tangible assets

2

2,841

1,618

CURRENT ASSETS

Stocks

25,000

9,000

Debtors

8,267

-

Cash at bank and in hand

12,375

5,792

45,642

14,792

CREDITORS

Amounts falling due within one year

27,701

6,784

NET CURRENT ASSETS

17,941

8,008

TOTAL ASSETS LESS CURRENT LIABILITIES

20,782

9,626

PROVISIONS FOR LIABILITIES

445

173

NET ASSETS

20,337

9,453

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

20,335

9,451

SHAREHOLDERS' FUNDS

20,337

9,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 August 2014 and were signed on its behalf by:

Mrs J M Honywill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services performed during the year. Turnover is recognised when the service has

been supplied to the client.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

5,534

Additions

2,118

Disposals

(1,106

)

At 30 April 2014

6,546

DEPRECIATION

At 1 May 2013

3,916

Charge for year

846

Eliminated on disposal

(1,057

)

At 30 April 2014

3,705

NET BOOK VALUE

At 30 April 2014

2,841

At 30 April 2013

1,618

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE CONTROLLING PARTY