Abbreviated Company Accounts - NEW MODEL IDENTITY LIMITED

Abbreviated Company Accounts - NEW MODEL IDENTITY LIMITED

NEW MODEL IDENTITY LIMITED - Company Information

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Registered Number 04105224

NEW MODEL IDENTITY LIMITED

Abbreviated Accounts

31 December 2013

NEW MODEL IDENTITY LIMITED Registered Number 04105224

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,902 -
Investments - -
Cash at bank and in hand 130,636 178
132,538 178
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 132,538 178
Total assets less current liabilities 132,538 178
Creditors: amounts falling due after more than one year (29,445) (29,144)
Accruals and deferred income (69,911) 0
Total net assets (liabilities) 33,182 (28,966)
Capital and reserves
Called up share capital 2,250 150
Share premium account 147,900 0
Profit and loss account (116,968) (29,116)
Shareholders' funds 33,182 (28,966)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Jacqueline Jardine, Director
Jeremy Newman, Director

NEW MODEL IDENTITY LIMITED Registered Number 04105224

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover shown in the profit and loss account represents any pre-trading activity during the period, exclusive of VAT.

Other accounting policies
Creditors include £29,445 (2012 £29,144) which is owed to J Newman, a director of the company. This loan is unsecured, interest-free, and repayable on demand.