Newman Noggs Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06165672 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

NEWMAN NOGGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J M Honywill

A S Honywill

SECRETARY:

A S Honywill

REGISTERED OFFICE:

3 Coles Cottages

Renney Road

Down Thomas

Plymouth

Devon

PL9 0BH

REGISTERED NUMBER:

06165672 (England and Wales)

ACCOUNTANTS:

Parkhurst Hill and Thomas Westcott

Plym House

3 Longbridge Road

Marsh Mills

Plymouth

Devon

PL6 8LT

FIXED ASSETS

Tangible assets

2

2,950

2,507

CURRENT ASSETS

Debtors

1,018

-

Cash at bank and in hand

2,197

23,628

3,215

23,628

CREDITORS

Amounts falling due within one year

2,102

6,254

NET CURRENT ASSETS

1,113

17,374

TOTAL ASSETS LESS CURRENT LIABILITIES

4,063

19,881

PROVISIONS FOR LIABILITIES

507

401

NET ASSETS

3,556

19,480

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

3,554

19,478

SHAREHOLDERS' FUNDS

3,556

19,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 November 2016 and were signed on its behalf by:

Mrs J M Honywill - 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 is derived from ordinary activities and represents the value of services performed during the year.

Turnover is recognised when the service has been supplied to the client.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

7,170

Additions

1,598

At 30 April 2016

8,768

DEPRECIATION

At 1 May 2015

4,663

Charge for year

1,155

At 30 April 2016

5,818

NET BOOK VALUE

At 30 April 2016

2,950

At 30 April 2015

2,507

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors' current account with the company became overdrawn as follows:

Balance brought forward owed to directors: -2,178

Amounts advanced to directors 24,248

Amounts repaid by directors -21,052

Amount owed by directors 1,018

This amount was repaid by the directors within nine months of the company's year end.

5.	ULTIMATE CONTROLLING PARTY