Abbreviated Company Accounts - NEWCO (LIVERPOOL) LTD

NEWCO (LIVERPOOL) LTD - Company Information

07428418 NEWCO (LIVERPOOL) LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07428418 2014-12-01 2015-11-30 07428418 2015-11-30 07428418 2014-11-30 07428418 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07428418 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07428418

NEWCO (LIVERPOOL) LTD

Abbreviated Accounts

30 November 2015

NEWCO (LIVERPOOL) LTD Registered Number 07428418

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	125,000	125,000
		125,000	125,000
Creditors: amounts falling due within one year		(55,437)	(54,074)
Net current assets (liabilities)		(55,437)	(54,074)
Total assets less current liabilities		69,563	70,926
Creditors: amounts falling due after more than one year		(75,000)	(75,000)
Total net assets (liabilities)		(5,437)	(4,074)
Capital and reserves
Called up share capital	3	40	40
Profit and loss account		(5,477)	(4,114)
Shareholders' funds		(5,437)	(4,074)

For the year ending 30 November 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 2 May 2016

And signed on their behalf by:
MR N DOHERTY, Director

NEWCO (LIVERPOOL) LTD Registered Number 07428418

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents net invoiced sales, excluding value added tax.

Tangible assets depreciation policy
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The director undertakeS an annual impairment review of these properties.

2Tangible fixed assets

	£
Cost
At 1 December 2014	125,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	125,000
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	125,000
At 30 November 2014	125,000

No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The director undertakes an annual impairment review of these properties.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
40 Ordinary shares of £1 each	40	40