New Life Window Solutions Limited

NEWLIFE WINDOW SOLUTIONS LIMITED - Company Information

true true 1 September 2015 31 August 2016 31 August 2016 true false 8677463 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8677463 2015-08-31 8677463 2016-08-31 8677463 2015-09-01 2016-08-31 8677463 uk-gaap:RestatedAmount 2015-08-31 8677463 uk-gaap:RestatedAmount 2016-08-31 8677463 uk-gaap:NetGoodwill 2015-08-31 8677463 uk-gaap:NetGoodwill 2016-08-31 8677463 uk-gaap:NetGoodwill 2015-09-01 2016-08-31 8677463 uk-gaap:OtherIntangibleFixedAssets 2015-09-01 2016-08-31 8677463 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 8677463 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-08-31 8677463 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 8677463 uk-gaap:DevelopmentCosts 2015-08-31 8677463 uk-gaap:DevelopmentCosts 2016-08-31 8677463 uk-gaap:DevelopmentCosts 2015-09-01 2016-08-31 8677463 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 8677463 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-01 2016-08-31 8677463 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-08-31 8677463 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-01 2016-08-31 8677463 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 8677463 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-08-31 8677463 uk-gaap:PlantMachinery 2015-09-01 2016-08-31 8677463 uk-gaap:PlantMachinery 2015-08-31 8677463 uk-gaap:PlantMachinery 2016-08-31 8677463 uk-gaap:Vehicles 2015-09-01 2016-08-31 8677463 uk-gaap:Vehicles 2015-08-31 8677463 uk-gaap:Vehicles 2016-08-31 8677463 uk-gaap:FixturesFittings 2015-09-01 2016-08-31 8677463 uk-gaap:FixturesFittings 2015-08-31 8677463 uk-gaap:FixturesFittings 2016-08-31 8677463 uk-gaap:ComputerEquipment 2015-09-01 2016-08-31 8677463 uk-gaap:ComputerEquipment 2015-08-31 8677463 uk-gaap:ComputerEquipment 2016-08-31 8677463 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 8677463 uk-gaap:SharesListedFixedAssetInvestments 2015-09-01 2016-08-31 8677463 uk-gaap:SharesListedFixedAssetInvestments 2016-08-31 8677463 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 8677463 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-01 2016-08-31 8677463 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-08-31 8677463 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 8677463 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-01 2016-08-31 8677463 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-08-31 8677463 uk-gaap:ProvisionsForBadDebts 2015-08-31 8677463 uk-gaap:ProvisionsForBadDebts 2015-09-01 2016-08-31 8677463 uk-gaap:ProvisionsForBadDebts 2016-08-31 8677463 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 8677463 uk-gaap:ProvisionsForDeferredTaxation 2015-09-01 2016-08-31 8677463 uk-gaap:ProvisionsForDeferredTaxation 2016-08-31 8677463 uk-gaap:OtherProvisions 2015-08-31 8677463 uk-gaap:OtherProvisions 2015-09-01 2016-08-31 8677463 uk-gaap:OtherProvisions 2016-08-31 8677463 uk-gaap:WithinOneYear 2015-08-31 8677463 uk-gaap:WithinOneYear 2015-09-01 2016-08-31 8677463 uk-gaap:WithinOneYear 2016-08-31 8677463 uk-gaap:AfterOneYear 2015-08-31 8677463 uk-gaap:AfterOneYear 2015-09-01 2016-08-31 8677463 uk-gaap:AfterOneYear 2016-08-31 8677463 uk-bus:AllOrdinaryShares 2016-08-31 8677463 uk-bus:AllOrdinaryShares 2015-08-31 8677463 uk-bus:OrdinaryShareClass1 2016-08-31 8677463 uk-bus:OrdinaryShareClass2 2016-08-31 8677463 uk-bus:OrdinaryShareClass3 2016-08-31 8677463 uk-bus:OrdinaryShareClass4 2016-08-31 8677463 uk-bus:OrdinaryShareClass5 2016-08-31 8677463 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 8677463 uk-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 8677463 uk-bus:OrdinaryShareClass3 2015-09-01 2016-08-31 8677463 uk-bus:OrdinaryShareClass4 2015-09-01 2016-08-31 8677463 uk-bus:OrdinaryShareClass5 2015-09-01 2016-08-31 8677463 uk-bus:PreferenceShareClass1 2016-08-31 8677463 uk-bus:PreferenceShareClass2 2016-08-31 8677463 uk-bus:PreferenceShareClass3 2016-08-31 8677463 uk-bus:PreferenceShareClass4 2016-08-31 8677463 uk-bus:PreferenceShareClass5 2016-08-31 8677463 uk-bus:PreferenceShareClass1 2015-09-01 2016-08-31 8677463 uk-bus:PreferenceShareClass2 2015-09-01 2016-08-31 8677463 uk-bus:PreferenceShareClass3 2015-09-01 2016-08-31 8677463 uk-bus:PreferenceShareClass4 2015-09-01 2016-08-31 8677463 uk-bus:PreferenceShareClass5 2015-09-01 2016-08-31 8677463 uk-bus:CompanySecretary 2015-09-01 2016-08-31 8677463 uk-bus:RegisteredOffice 2015-09-01 2016-08-31 8677463 uk-bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 8677463 uk-bus:EntityAccountantsOrAuditors 2016-08-31 8677463 uk-bus:MainBusiness 2015-09-01 2016-08-31 8677463 uk-bus:EntityBankers 2015-09-01 2016-08-31 8677463 uk-bus:EntityLawyersOrLegalAdvisers 2015-09-01 2016-08-31 8677463 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-09-01 2016-08-31 8677463 uk-bus:HighestPaidDirector 2015-09-01 2016-08-31 8677463 uk-bus:HighestPaidDirector 2016-08-31 8677463 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 8677463 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 8677463 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-09-01 2016-08-31 8677463 uk-bus:AllEntityOfficers 2015-09-01 2016-08-31 8677463 uk-gaap:InvestmentProperties 2015-08-31 8677463 uk-gaap:InvestmentProperties 2015-09-01 2016-08-31 8677463 uk-gaap:InvestmentProperties 2016-08-31 8677463 uk-gaap:IntellectualProperty 2015-09-01 2016-08-31 8677463 uk-gaap:IntellectualProperty 2015-08-31 8677463 uk-gaap:IntellectualProperty 2016-08-31 8677463 uk-countries:UnitedKingdom 2015-09-01 2016-08-31 8677463 uk-countries:Europe 2015-09-01 2016-08-31 8677463 uk-countries:NorthAmerica 2015-09-01 2016-08-31 8677463 uk-countries:SouthAmerica 2015-09-01 2016-08-31 8677463 uk-countries:Asia 2015-09-01 2016-08-31 8677463 uk-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 8677463 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-01 2016-08-31 8677463 uk-gaap:LeasedTangibleFixedAssets 2015-09-01 2016-08-31 8677463 uk-gaap:AllSubsidiaries 2015-09-01 2016-08-31 8677463 uk-gaap:AllAssociates 2015-09-01 2016-08-31 8677463 dpl-gaap:CostSales 2015-08-31 8677463 dpl-gaap:CostSales 2016-08-31 8677463 dpl-gaap:CostSales 2015-09-01 2016-08-31 8677463 dpl-gaap:DistributionCosts 2015-09-01 2016-08-31 8677463 dpl-gaap:AdministrativeExpenses 2015-09-01 2016-08-31 8677463 uk-bus:Director1 2015-09-01 2016-08-31 8677463 uk-bus:Director1 2016-08-31 8677463 uk-bus:Director2 2015-09-01 2016-08-31 8677463 uk-bus:Director2 2016-08-31

Registered number: 8677463

Abbreviated accounts

For The Year Ended 31 August 2016

Aarondale Accountancy ltd

Akroyd House

Akroyd Place

Halifax

West Yorkshire

HX1 1YH

New Life Window Solutions Limited

Company No. 8677463

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,460

			1,460
CURRENT ASSETS
Stocks		3,500
Debtors		47,753
Cash at bank and in hand		65,093

		116,346
Creditors: Amounts Falling Due Within One Year		(97,296 )

NET CURRENT ASSETS (LIABILITIES)			19,050

TOTAL ASSETS LESS CURRENT LIABILITIES			20,510

NET ASSETS			20,510

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			20,410

SHAREHOLDERS' FUNDS			20,510

New Life Window Solutions Limited

Company No. 8677463

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 (effective 2015).

On behalf of the board

Mr Kevin Hudson	Mr Keith Hogan
19/10/2016

Page 1

New Life Window Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Fixturea and Fittings are being depreciated at 15% pa using the reducing balance method

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	-
Additions	1,719

As at 31 August 2016	1,719

Depreciation
As at 1 September 2015	-
Provided during the period	259

As at 31 August 2016	259

Net Book Value
As at 31 August 2016	1,460

As at 1 September 2015	-

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

Page 2

New Life Window Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

5. Ultimate Controlling Party

The company's ultimate controlling party are the directors of the company by virtue of their ownership of 100% of the issued share capital in the company.

Page 3