NEWKO UK LIMITED Accounts filed on 30-09-2014

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NEWKO UK LIMITED

Company Registration Number:
07787463 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Mr G Falconer
		Ms K R Palmer






Registered office:		41 Chester Street


		Flint
		Flintshire
		CH6 5BL




Company Registration Number:		07787463 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	6,300	8,400
Total fixed assets:		6,300	8,400
Current assets
Stocks:		5,297	7,120
Debtors:		38,590	62,518
Cash at bank and in hand:		42,834	5,453
Total current assets:		86,721	75,091
Creditors
Creditors: amounts falling due within one year	3	42,909	42,546
Net current assets (liabilities):		43,812	32,545
Total assets less current liabilities:		50,112	40,945
Creditors: amounts falling due after more than one year:	4	50,000	40,000
Total net assets (liabilities):		112	945

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		110	943
Total shareholders funds:		112	945

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Falconer
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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)

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Tangible assets

	Total
Cost	£
At 01st October 2013:	8,400
At 30th September 2014:	8,400
Depreciation
Charge for year:	2,100
At 30th September 2014:	2,100
Net book value
At 30th September 2014:	6,300
At 30th September 2013:	8,400

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	7,035	19,491
Accruals and deferred income:	35,874	23,055
Total:	42,909	42,546

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	50,000	40,000
Total:	50,000	40,000

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

NEWKO UK LIMITED Accounts filed on 30-09-2014