Newland Holdings Limited Filleted accounts for Companies House (small and micro)
Newland Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04446845
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Year ended |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
14 June 2019
, and are signed on behalf of the board by:
Company registration number:
04446845
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Notes to the Financial Statements |
Year ended 30 September 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Jenning Street, Cleveland Street, Hull, East Yorkshire, HU8 7AN, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Current and deferred tax
Tangible assets
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 October 2017 and 30 September 2018 |
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Depreciation |
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At 1 October 2017 and 30 September 2018 |
– |
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Carrying amount |
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At 30 September 2018 |
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At 30 September 2017 |
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5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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6.
Related party transactions
The balance owing by the company on the
directors
loan account at the year end was £ 114,469
, (2017 - £ 114,469
). The loan is interest free and repayable on demand.