NEWSTUDIO LIMITED Accounts filed on 31-12-2015

NEWSTUDIO LIMITED Accounts filed on 31-12-2015

NEWSTUDIO LIMITED - Company Information

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NEWSTUDIO LIMITED




Company Registration Number:
04325866 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

NEWSTUDIO LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mr Oliver Cadle
Company secretary: Mrs Sarah Cadle
Registered office: Knap Mill Loddiswell
Kingsbridge
Devon
TQ7 4AQ
Company Registration Number: 04325866 (England and Wales)

NEWSTUDIO LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,320,000 1,320,000
Total fixed assets: 1,320,000 1,320,000
Current assets
Debtors: 255 -
Cash at bank and in hand: 24,151 22,290
Total current assets: 24,406 22,290
Creditors
Creditors: amounts falling due within one year 3 14,523 14,454
Net current assets (liabilities): 9,883 7,836
Total assets less current liabilities: 1,329,883 1,327,836
Creditors: amounts falling due after more than one year: 4 1,165,824 1,176,524
Total net assets (liabilities): 164,059 151,312

The notes form part of these financial statements

NEWSTUDIO LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 84,104 84,104
Profit and Loss account: 79,855 67,108
Total shareholders funds: 164,059 151,312

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Oliver Cadle
Status: Director

The notes form part of these financial statements

NEWSTUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value of services provided net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Investment properties are included on the balance sheet at their market value. They are not subject to depreciation.

NEWSTUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 1,320,000
    At 31st December 2015: 1,320,000
    Net book value
    At 31st December 2015: 1,320,000
    At 31st December 2014: 1,320,000

NEWSTUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 3,174 11,216
    Accruals and deferred income: 6,625 -
    Other creditors: 4,724 3,238
    Total: 14,523 14,454

    Other creditors comprises Rent Deposits and rent received in advance.

NEWSTUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 1,065,218 1,065,218
    Other creditors: 100,606 111,306
    Total: 1,165,824 1,176,524

    Other creditors comprises amounts due to Director and Third Party loan.

NEWSTUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100