NEWBELL_PROPERTIES_LIMITE - Accounts

NEWBELL PROPERTIES LIMITED - Company Information

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Company Registration No. 05491173 (England and Wales)

NEWBELL PROPERTIES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

NEWBELL PROPERTIES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

NEWBELL PROPERTIES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Investments

103,125

Current assets

Creditors: amounts falling due within one year

(3,830)

(3,259)

Net current liabilities

(3,830)

(3,259)

Total assets less current liabilities

99,295

99,866

Creditors: amounts falling due after more than one year

(111,355)

(110,665)

(12,060)

(10,799)

Capital and reserves

Called up share capital

100

Profit and loss account

(12,160)

(10,899)

Shareholders' funds

(12,060)

(10,799)

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 June 2015

Mr K Verdi

Director

Company Registration No. 05491173

NEWBELL PROPERTIES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

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

The directors consider that the company will be able to continue to operate in the foreseeable future and meet its debts as they fall due as the shareholders will provide continual support to the company for a period of no less than 12 months from the date of approval of these financial statements.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 October 2013 & at 30 September 2014

103,125

At 30 September 2013

103,125

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100