Abbreviated Company Accounts - NEWTONS ESTATES LIMITED

NEWTONS ESTATES LIMITED - Company Information

08712483 NEWTONS ESTATES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08712483 2015-02-01 2016-01-31 08712483 2016-01-31 08712483 2015-01-31 08712483 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08712483 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08712483

NEWTONS ESTATES LIMITED

Abbreviated Accounts

31 January 2016

NEWTONS ESTATES LIMITED Registered Number 08712483

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	233,394	-
		233,394	-
Current assets
Debtors	3	-	500
Cash at bank and in hand		17,869	10,500
		17,869	11,000
Creditors: amounts falling due within one year	4	(236,646)	(3,976)
Net current assets (liabilities)		(218,777)	7,024
Total assets less current liabilities		14,617	7,024
Total net assets (liabilities)		14,617	7,024
Capital and reserves
Called up share capital	5	5,000	1,000
Profit and loss account		9,617	6,024
Shareholders' funds		14,617	7,024

For the year ending 31 January 2016 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 12 August 2016

And signed on their behalf by:
Alexander Charles Newton, Director
Robert Charles Newton, Director

NEWTONS ESTATES LIMITED Registered Number 08712483

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of trade discounts.

2Tangible fixed assets

	£
Cost
At 1 February 2015	0
Additions	233,394
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	233,394
Depreciation
At 1 February 2015	0
Charge for the year	0
On disposals	-
At 31 January 2016	0
Net book values
At 31 January 2016	233,394
At 31 January 2015	0

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	500

All Debtors fall due within one year.

4Creditors

	2016 £	2015 £
Secured Debts	236,646	3,976

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5,000 Ordinary shares of £1 each (1,000 shares for 2015)	5,000	1,000