NEWCO_2012_LIMITED - Accounts


Company Registration Number 08082498 (England and Wales)
NEWCO 2012 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
NEWCO 2012 LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
284,259
-
Current assets
27,588
79,439
Creditors: amounts falling due within one year
(242,959)
(8,329)
Net current (liabilities)/assets
(215,371)
71,110
Total assets less current liabilities
68,888
71,110
Net assets
68,888
71,110
Capital and reserves
68,888
71,110
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Newco 2012 Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEWCO 2012 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 March 2021
Mr G W Earl
Director
Company Registration Number 08082498
2020-05-312019-06-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr Glen Earl080824982019-06-012020-05-31080824982020-05-31080824982019-05-3108082498core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-3108082498core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-31080824982018-06-012019-05-3108082498bus:Director12019-06-012020-05-3108082498bus:PrivateLimitedCompanyLtd2019-06-012020-05-3108082498bus:SmallCompaniesRegimeForAccounts2019-06-012020-05-3108082498bus:FRS1022019-06-012020-05-3108082498bus:AuditExemptWithAccountantsReport2019-06-012020-05-3108082498bus:FullAccounts2019-06-012020-05-31xbrli:purexbrli:sharesiso4217:GBP