Newman Noggs Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06165672 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

NEWMAN NOGGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs J M Honywill

A S Honywill

SECRETARY:

A S Honywill

REGISTERED OFFICE:

3 Coles Cottages

Renney Road

Down Thomas

Plymouth

Devon

PL9 0BH

REGISTERED NUMBER:

06165672 (England and Wales)

ACCOUNTANTS:

Parkhurst Hill

Plym House

3 Longbridge Road

Marsh Mills

Plymouth

Devon

PL6 8LT

FIXED ASSETS

Tangible assets

2

2,507

2,841

CURRENT ASSETS

Stocks

-

25,000

Debtors

-

8,267

Cash at bank and in hand

23,628

12,375

23,628

45,642

CREDITORS

Amounts falling due within one year

6,254

27,701

NET CURRENT ASSETS

17,374

17,941

TOTAL ASSETS LESS CURRENT LIABILITIES

19,881

20,782

PROVISIONS FOR LIABILITIES

401

445

NET ASSETS

19,480

20,337

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

19,478

20,335

SHAREHOLDERS' FUNDS

19,480

20,337

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 20 November 2015 and were signed on its behalf by:

Mrs J M Honywill - 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).

Turnover

Turnover is derived from ordinary activities and represents the value of services performed during

the year. Turnover is recognised when the service has been supplied to the client.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

6,546

Additions

624

At 30 April 2015

7,170

DEPRECIATION

At 1 May 2014

3,705

Charge for year

958

At 30 April 2015

4,663

NET BOOK VALUE

At 30 April 2015

2,507

At 30 April 2014

2,841

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE CONTROLLING PARTY