Paul Anthony Newcombe Consultancy Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06142031 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 September 2015

for

Paul Anthony Newcombe Consultancy

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P A Newcombe

Mrs L A Newcombe

SECRETARY:

Mrs L A Newcombe

REGISTERED OFFICE:

26 Trent Road

Rainhill

Prescot

Merseyside

L35 9LF

REGISTERED NUMBER:

06142031 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit Two Puma Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1PJ

CURRENT ASSETS

Debtors

120

-

Cash at bank

13,813

14,791

13,933

14,791

CREDITORS

Amounts falling due within one year

13,933

836

NET CURRENT ASSETS

-

13,955

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

13,955

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

(4

)

13,951

SHAREHOLDERS' FUNDS

-

13,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 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.

The financial statements were approved by the Board of Directors on 23 October 2015 and were signed on its behalf by:

Mr P A Newcombe - Director

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).

Investments

Listed fixed asset investments are held at the market value. Unrealised gains and losses are dealt with in the

revaluation reserve.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

31.3.15

value:

£

4

Ordinary

£1

4

Paul Anthony Newcombe Consultancy Ltd - Limited company - abbreviated - 11.9

Paul Anthony Newcombe Consultancy Ltd - Limited company - abbreviated - 11.9