Newbase Solutions Limited - Abbreviated accounts

Registered number

09042592

Newbase Solutions Limited

Unaudited Abbreviated Accounts

31 May 2015

Newbase Solutions Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Newbase Solutions Limited for the period ended 31 May 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Newbase Solutions Limited for the period ended 31 May 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Reid Hackett
Chartered Accountants
40 Nunwick Way
Newcastle upon Tyne
Northumberland
NE7 7GB

18 January 2016

Newbase Solutions Limited
Registered number:		09042592
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015
£
Fixed assets
Tangible assets	2		5,760

Current assets
Debtors		240,000

Creditors: amounts falling due within one year		(225,138)

Net current assets			14,862

Net assets			20,622

Capital and reserves
Called up share capital	3		100
Profit and loss account			20,522

Shareholders' funds			20,622

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr P Beecroft
Director
Approved by the board on 18 January 2016

Newbase Solutions Limited
Notes to the Abbreviated Accounts
for the period ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line
	0			0


2	Tangible fixed assets					£

	Cost
	Additions					7,680
	At 31 May 2015					7,680

	Depreciation
	Charge for the period					1,920
	At 31 May 2015					1,920

	Net book value
	At 31 May 2015					5,760


3	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100