Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

NEWFIELD TRUST SERVICES LTD - Company Information

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NEWFIELD TRUST SERVICES LTD

Company Registration Number:
04504356 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

NEWFIELD TRUST SERVICES LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2 2
Total fixed assets: 2 2
Current assets
Stocks: 750 750
Debtors: 0 0
Cash at bank and in hand: 5,775 6,881
Total current assets: 6,525 7,631
Creditors: amounts falling due within one year: ( 1,476 ) ( 1,235 )
Net current assets (liabilities): 5,049 6,396
Total assets less current liabilities: 5,051 6,398
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,051 6,398

The notes form part of these financial statements

NEWFIELD TRUST SERVICES LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: 4,051 5,398
Shareholders funds: 5,051 6,398

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 29 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Hine
Status: Director

The notes form part of these financial statements

NEWFIELD TRUST SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial accounts have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates to write off each asset over its estimated useful life:-
    Computer Equipment - 33.33% on cost
    Fixtures & Fittings - 15% on cost

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

NEWFIELD TRUST SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 1,682
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 1,682
    Depreciation
    01 April 2015: 1,680
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 1,680
    Net book value
    31 March 2016: 2
    31 March 2015: 2

NEWFIELD TRUST SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000