New Domains Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08063093 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015

FOR

NEW DOMAINS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Homewood

SECRETARY:

REGISTERED OFFICE:

26 Kings Hill Avenue

Kings Hill

West Malling

Kent

ME19 4AE

REGISTERED NUMBER:

08063093 (England and Wales)

ACCOUNTANTS:

Anderson Phillips Accountants Limited

Chartered Certified Accountants

2 Exeter House

Beaufort Court

Sir Thomas Longley Road

Rochester

Kent

ME2 4FE

FIXED ASSETS

Tangible assets

2

25,565

40,354

Investments

3

17,600

43,165

57,954

CURRENT ASSETS

Debtors

74,306

72,750

Cash at bank

7,457

45,267

81,763

118,017

CREDITORS

Amounts falling due within one year

89,514

78,295

NET CURRENT (LIABILITIES)/ASSETS

(7,751

)

39,722

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,414

97,676

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

35,412

97,674

SHAREHOLDERS' FUNDS

35,414

97,676

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 June 2016 and were signed by:

P Homewood - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 30 September 2015

49,296

DEPRECIATION

At 1 April 2014

8,942

Charge for period

14,789

At 30 September 2015

23,731

NET BOOK VALUE

At 30 September 2015

25,565

At 31 March 2014

40,354

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 30 September 2015

17,600

NET BOOK VALUE

At 30 September 2015

17,600

At 31 March 2014

17,600

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

31.3.14

value:

£

2

Ordinary

1

2