Newton-by-Usk Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07136852 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Newton-by-Usk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Roderick

Mrs H G Roderick

SECRETARY:

Mrs H G Roderick

REGISTERED OFFICE:

Newton Farm

Scethrog

Brecon

Powys

LD3 7YG

REGISTERED NUMBER:

07136852 (England and Wales)

ACCOUNTANTS:

Lyn Griffiths Chartered Accountants

The Gables

Llangathen

SA32 8QD

CURRENT ASSETS

Debtors

2

-

2,255

Cash at bank

28,952

21,125

28,952

23,380

CREDITORS

Amounts falling due within one year

5,862

4,737

NET CURRENT ASSETS

23,090

18,643

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,090

18,643

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

23,088

18,641

SHAREHOLDERS' FUNDS

23,090

18,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 September 2016 and were signed on its behalf by:

Mrs H G Roderick - 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 services, excluding value added tax.

Deferred tax

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

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (31.1.15 - £ 2,255 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

1

'A' Ordinary

1

'B' Ordinary

1

2