Abbreviated Company Accounts - NEW CENTURY (LONDON) LIMITED

Abbreviated Company Accounts - NEW CENTURY (LONDON) LIMITED

NEW CENTURY (LONDON) LIMITED - Company Information

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Registered Number 03161316

NEW CENTURY (LONDON) LIMITED

Abbreviated Accounts

30 April 2015

NEW CENTURY (LONDON) LIMITED Registered Number 03161316

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 64,966 66,866
64,966 66,866
Current assets
Debtors 8,430 8,956
Cash at bank and in hand 4,275 5,488
12,705 14,444
Creditors: amounts falling due within one year (13,991) (14,624)
Net current assets (liabilities) (1,286) (180)
Total assets less current liabilities 63,680 66,686
Creditors: amounts falling due after more than one year (56,629) (61,575)
Total net assets (liabilities) 7,051 5,111
Capital and reserves
Called up share capital 98 98
Profit and loss account 6,953 5,013
Shareholders' funds 7,051 5,111
  • For the year ending 30 April 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 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.

Approved by the Board on 21 January 2016

And signed on their behalf by:
TW Smith, Director

NEW CENTURY (LONDON) LIMITED Registered Number 03161316

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
In the normal course of business

Tangible assets depreciation policy
Freehold building 2% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 98,536
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 98,536
Depreciation
At 1 May 2014 31,670
Charge for the year 1,900
On disposals -
At 30 April 2015 33,570
Net book values
At 30 April 2015 64,966
At 30 April 2014 66,866