New Look Windows Holdings Limited - Period Ending 2015-05-31

Registration number: 07022169

New Look Windows Holdings Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2015
 

Thompson Jones Business Solutions Limited
Registered Auditors and Chartered Accountants
2 Heap Bridge
Bury
Lancashire
BL9 7HR

New Look Windows Holdings Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

New Look Windows Holdings Limited
(Registration number: 07022169)
Abbreviated Balance Sheet at 31 May 2015

		Note			2015 £			2014 £
Fixed assets
Investments					2			2
Current assets
Debtors					156,598			732
Cash at bank and in hand					303,722			215,845
					460,320			216,577
Creditors: Amounts falling due within one year					-			(757)
Net current assets					460,320			215,820
Net assets					460,322			215,822
Capital and reserves
Called up share capital		3			202			202
Profit and loss account					460,120			215,620
Shareholders' funds					460,322			215,822

For the year ending 31 May 2015 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 director acknowledges his 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 .

Approved by the director on 7 December 2015

.........................................
W Lopacki
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

New Look Windows Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

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

2	Fixed assets

		Investments £			Total £
Cost
At 1 June 2014		2			2
At 31 May 2015		2			2
Depreciation
At 31 May 2015		-			-
Net book value
At 31 May 2015		2			2
At 31 May 2014		2			2

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
New Look Windows Limited	Great Britain	Ordinary	100%	The manufacture and sale of double glazed windows, doors and conservatories.

Page 2

New Look Windows Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		202			202			202			202

Page 3