Accounts Submission


NEW INN (AMESBURY) LIMITED

Company Registration Number:
10477498 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

NEW INN (AMESBURY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEW INN (AMESBURY) LIMITED

Company Information

for the Period Ended 30 November 2019




Registered office: 10
High Street
Amesbury
Salisbury
England
SP4 7DL
Company Registration Number: 10477498 (England and Wales)

NEW INN (AMESBURY) LIMITED

Balance sheet

As at 30 November 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 8,299 7,849
Current assets: 14,550 184,463
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 135,794 ) ( 136,260 )
Net current assets (liabilities): ( 121,244 ) 48,203
Total assets less current liabilities: ( 112,945 ) 56,052
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 112,945 ) 56,052
Capital and reserves: ( 112,945 ) 56,052

NEW INN (AMESBURY) LIMITED

Balance sheet continued

For the year ending 30 November 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2020
And Signed On Behalf Of The Board By:

Name: Katharine Clark
Status: Director

Name: Andrew Clark
Status: Director

The notes form part of these financial statements

NEW INN (AMESBURY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Employee Information

    Average number of employees: 6

NEW INN (AMESBURY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Off balance sheet disclosure

    No