Abbreviated Company Accounts - NEWKO UK LIMITED

Registered Number 07787463

NEWKO UK LIMITED

Abbreviated Accounts

30 September 2015

NEWKO UK LIMITED Registered Number 07787463

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,725	6,300
		4,725	6,300
Current assets
Stocks		1,175	5,297
Debtors		66,619	38,590
Cash at bank and in hand		23,878	42,834
		91,672	86,721
Creditors: amounts falling due within one year		(31,725)	(42,909)
Net current assets (liabilities)		59,947	43,812
Total assets less current liabilities		64,672	50,112
Creditors: amounts falling due after more than one year		(64,000)	(50,000)
Total net assets (liabilities)		672	112
Capital and reserves
Called up share capital		2	2
Profit and loss account		670	110
Shareholders' funds		672	112

For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
G Falconer, Director

NEWKO UK LIMITED Registered Number 07787463

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	6,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	6,300
Depreciation
At 1 October 2014	-
Charge for the year	1,575
On disposals	-
At 30 September 2015	1,575
Net book values
At 30 September 2015	4,725
At 30 September 2014	6,300