NEWCO_2012_LIMITED - Accounts

NEWCO 2012 LIMITED - Company Information

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Company Registration No. 08082498 (England and Wales)

NEWCO 2012 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

NEWCO 2012 LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

NEWCO 2012 LIMITED

BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Fixed assets

290,830

290,973

Current assets

1,941

2,748

Creditors: amounts falling due within one year

(3,731)

(3,827)

Net current liabilities

(1,790)

(1,079)

Total assets less current liabilities

289,040

289,894

Creditors: amounts falling due after more than one year

(290,592)

(1,552)

(698)

Capital and reserves

(1,552)

(698)

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 20 February 2017

Mr G W Earl

Director

Company Registration No. 08082498