Newcross Properties Limited 31/03/2019 iXBRL

Newcross Properties Limited 31/03/2019 iXBRL

NEWCROSS PROPERTIES LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04055800 2018-04-01 2019-03-31 04055800 2019-03-31 04055800 2018-03-31 04055800 bus:Director1 2018-04-01 2019-03-31 04055800 bus:Director3 2018-04-01 2019-03-31 04055800 core:WithinOneYear 2019-03-31 04055800 core:WithinOneYear 2018-03-31 04055800 bus:Director1 2018-03-31 04055800 bus:Director1 2019-03-31 04055800 bus:Director1 2017-03-31 04055800 bus:Director1 2018-03-31 04055800 bus:Director1 2017-04-01 2018-03-31 04055800 bus:Micro-entities 2018-04-01 2019-03-31 04055800 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 04055800 bus:FullAccounts 2018-04-01 2019-03-31 04055800 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 04055800 bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 04055800 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 04055800
Newcross Properties Limited
Unaudited filleted financial statements
31 March 2019
Newcross Properties Limited
Contents
Statement of financial position and notes to the financial statements
Newcross Properties Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Current assets 26,834 27,100
Creditors: amounts falling due within one year ( 27,003) ( 27,003)
_______ _______
Net current (liabilities)/assets ( 169) 97
_______ _______
Total assets less current liabilities ( 169) 97
Accruals and deferred income ( 226) ( 226)
_______ _______
Net liabilities ( 395) ( 129)
_______ _______
Capital and reserves ( 395) ( 129)
_______ _______
Notes to the financial statements
Newcross Properties Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
AG & J Berry ( 22,003) ( 5,000) ( 27,003)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
AG & J Berry ( 40,503) 18,500 ( 22,003)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2019 , and are signed on behalf of the board by:
Mr AG Berry
Director
Company registration number: 04055800
The company is a private company limited by shares, registered in England. The address of the registered office is Newcross Properties Limited , Longcoe Farm, St Martins, Looe, Cornwall, PL13 1NX.