Newcav Trading Limited - Limited company - abbreviated - 11.6

Newcav Trading Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08160805 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Newcav Trading Limited

Newcav Trading Limited (Registered number: 08160805)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Newcav Trading Limited (Registered number: 08160805)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 1,000 1,000

CURRENT ASSETS
Stocks 526,335 898,312
Debtors 1,204,664 685,822
Cash at bank 55,105 8,198
1,786,104 1,592,332
CREDITORS
Amounts falling due within one year 1,754,646 1,609,106
NET CURRENT ASSETS/(LIABILITIES) 31,458 (16,774 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,458

(15,774
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 32,456 (15,776 )
SHAREHOLDERS' FUNDS 32,458 (15,774 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


Newcav Trading Limited (Registered number: 08160805)

Abbreviated Balance Sheet - continued
31 March 2014



The financial statements were approved by the Board of Directors on 19 March 2015 and were signed on its behalf by:





I Spiro - Director


Newcav Trading Limited (Registered number: 08160805)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents the share of proceeds from the sale of trading properties and the share of other income
arising from the property trading projects' property activities all excluding value added tax. Income from the
share of sales of trading properties is recognised on legal completion of the sale. All turnover arises within the
United Kingdom.

Stocks
Stocks are stated at the lower of share of cost, including work in progress, and share of net realisable value.
Work in progress comprises all direct costs of redeveloping property, site overheads and other attributable
overheads.

Joint arrangements
The company has interests in Limited Liability Partnerships which, in accordance with the classifications set out
in Financial Reporting Standard 9, are joint arrangements that are not separate business entities. Accordingly, the
company accounts for these joint arrangements by reference to its shares of elements of the joint arrangements'
results, and company's own assets, liabilities and cash.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 1,000
NET BOOK VALUE
At 31 March 2014 1,000
At 31 March 2013 1,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2