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2019-02-28
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2018-02-28
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07527487
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2019-02-28
| New Generation Advertising Ltd |
| Registered Number:07527487 |
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2019
New Generation Advertising Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
New Generation Advertising Ltd
Statement of Financial Position
2018
2019
| Property, plant and equipment |
7,399
8,704
2
7,399
8,704
311,741
| Cash and cash equivalents |
343,117
343,117
311,741
| Trade and other payables: amounts falling due within one |
| year |
(60,034)
(61,757)
3
251,707
281,360
Net current assets
| Total assets less current liabilities |
288,759
260,411
288,759
Net assets
260,411
100
100
288,659
260,311
288,759
260,411
Shareholders' funds
| For the year ended 28 February 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 November 2019 and were signed by: |
| The notes form part of these financial statements |
1 of 2
4
For the year ended 28 February 2019
New Generation Advertising Ltd
Notes to the Financial Statements
Statutory Information
| New Generation Advertising Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07527487. |
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
12,052
12,052
| Provision for depreciation and impairment |
3,348
Charge for year
1,305
4,653
7,399
8,704
| 3. Trade and other payables: amounts falling due within one year |
2018
2019
| Taxation and social security |
7,560
7,560
54,197
52,474
61,757
60,034
2 of 2
