Newtenfour Limited,Ltd - Accounts

Newtenfour Limited,Ltd - Accounts

NEWTENFOUR LIMITED - Company Information

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2014-03-01 true false Private Limited Company 03627410 2015-02-28 03627410 2014-03-01 2015-02-28 03627410 2014-02-28 03627410 2013-03-01 2014-02-28 03627410 uk-bus:Director1 2014-03-01 2015-02-28 03627410 uk-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP
Newtenfour Limited
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03627410
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Contents Page
Newtenfour Limited
For the year ended 28 February 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Newtenfour Limited
As at 28 February 2015
03627410
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
130,345
130,345
Cash at bank and in hand
3,238
4,574
133,583
134,919
Creditors: amounts falling due within one year
(264)
(288)
134,655
133,295
Net current assets
Total assets less current liabilities
133,295
134,655
Creditors: amounts falling due after more than one year
(138,188)
(137,355)
(4,060)
Net liabilities
(3,533)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
(4,062)
(3,535)
(4,060)
(3,533)
Shareholders funds
For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 18 November 2015
C S White Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 28 February 2015
Newtenfour Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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