Abbreviated Company Accounts - NEW AFRICA ANALYSIS LTD

NEW AFRICA ANALYSIS LTD - Company Information

06776151 NEW AFRICA ANALYSIS LTD 2012-12-31 false 2012-01-01 2012-12-31 true 06776151 2012-01-01 2012-12-31 06776151 2012-12-31 06776151 2011-12-31 06776151 uk-gaap-cd-bus:Director1 2012-01-01 2012-12-31 06776151 uk-gaap-cd-bus:Director2 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-12-31 iso4217:CAD shares

Registered Number 06776151

NEW AFRICA ANALYSIS LTD

Abbreviated Accounts

31 December 2012

NEW AFRICA ANALYSIS LTD Registered Number 06776151

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012	2011
		CAD	CAD
Fixed assets
Tangible assets	2	32,277	48,175
		32,277	48,175
Current assets
Cash at bank and in hand		6	4
		6	4
Creditors: amounts falling due within one year	3	(219,928)	(182,613)
Net current assets (liabilities)		(219,922)	(182,609)
Total assets less current liabilities		(187,645)	(134,434)
Creditors: amounts falling due after more than one year	3	(1,483)	(1,938)
Total net assets (liabilities)		(189,128)	(136,372)
Capital and reserves
Called up share capital	4	20	20
Share premium account		7,000	-
Profit and loss account		(196,148)	(136,392)
Shareholders' funds		(189,128)	(136,372)

For the year ending 31 December 2012 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2015

And signed on their behalf by:
Mr C Davies, Director

NEW AFRICA ANALYSIS LTD Registered Number 06776151

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 33% R.B.

2Tangible fixed assets

	CAD
Cost
At 1 January 2012	83,019
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2012	83,019
Depreciation
At 1 January 2012	34,844
Charge for the year	15,898
On disposals	-
At 31 December 2012	50,742
Net book values
At 31 December 2012	32,277
At 31 December 2011	48,175

3Creditors

	2012 CAD	2011 CAD
Secured Debts	1,483	1,938

4Called Up Share Capital
Allotted, called up and fully paid:

	2012 CAD	2011 CAD
20 Ordinary shares of CAD1 each	20	20