Newco (Liverpool) Ltd

Newco (Liverpool) Ltd

NEWCO (LIVERPOOL) LTD - Company Information

Print Friendly Version

1 December 2018 false No description of principal activity Taxfiler 2019.11.Web 07428418business:PrivateLimitedCompanyLtd2018-12-012019-09-12 074284182018-11-30 07428418business:EntityNoLongerTradingButTradedInPast2018-12-012019-09-12 074284182018-12-012019-09-12 07428418business:AuditExempt-NoAccountantsReport2018-12-012019-09-12 07428418business:AbridgedAccounts2018-12-012019-09-12 074284182019-09-12 07428418business:Director12018-12-012019-09-12 07428418business:RegisteredOffice2018-12-012019-09-12 074284182018-11-30 07428418core:WithinOneYear2019-09-12 07428418core:WithinOneYear2018-11-30 07428418core:ShareCapital2019-09-12 07428418core:ShareCapital2018-11-30 07428418core:RetainedEarningsAccumulatedLosses2019-09-12 07428418core:RetainedEarningsAccumulatedLosses2018-11-30 07428418business:SmallEntities2018-12-012019-09-12 07428418countries:EnglandWales2018-12-012019-09-12 074284182017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07428418 (England and Wales)
Newco (Liverpool) Ltd Unaudited accounts for the period from 1 December 2018 to 12 September 2019
Newco (Liverpool) Ltd Unaudited accounts Contents
Page
- 2 -
Newco (Liverpool) Ltd Company Information for the period from 1 December 2018 to 12 September 2019
Director
Mr N W Doherty
Company Number
07428418 (England and Wales)
Registered Office
The Bridgewater Complex 36 Canal Street Liverpool L20 8AH United Kingdom
Accountants
Lotus Accountancy Services The Bridgewater Complex 36 Canal Street Liverpool L20 8AH
- 3 -
Newco (Liverpool) Ltd Statement of financial position as at 12 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
65,000 
Creditors: amounts falling due within one year
(72,616)
(134,181)
Net current liabilities
(72,616)
(134,181)
Net liabilities
(72,616)
(69,181)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(72,656)
(69,221)
Shareholders' funds
(72,616)
(69,181)
For the period ending 12 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 March 2020.
Mr N W Doherty Director Company Registration No. 07428418
- 4 -
Newco (Liverpool) Ltd Notes to the Accounts for the period from 1 December 2018 to 12 September 2019
1
Statutory information
Newco (Liverpool) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07428418. The registered office is The Bridgewater Complex, 36 Canal Street, Liverpool, L20 8AH, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the break-up basis. The company ceased trading on 12 September 2019 as the director can no longer keep supporting the losses within the business. The companies Fixed asset was sold at this date and all loans to third parties have been repaid. The shortfall in the loan was paid by the Director and there are no funds available in the company to reimburse the Director. The current year has been shortened and runs only to the date of cessation therefore comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2018
65,000 
Disposals
(65,000)
At 12 September 2019
- 
Depreciation
At 12 September 2019
- 
Net book value
At 12 September 2019
- 
At 30 November 2018
65,000 
5
Average number of employees
During the period the average number of employees was 0 (2018: 0).
- 5 -