Newhall_Agency_Company_Limited_31_Dec_2016_set_of_accounts_for_filing.html

Newhall_Agency_Company_Limited_31_Dec_2016_set_of_accounts_for_filing.html


1 January 2016 2.4.0 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP06039662016-01-012016-12-3106039662016-12-3106039662015-12-310603966core:WithinOneYear2016-12-310603966core:WithinOneYear2015-12-310603966bus:RegisteredOffice2016-01-012016-12-310603966bus:Director12016-01-012016-12-31060396612016-01-012016-12-310603966bus:AuditExemptWithAccountantsReport2016-01-012016-12-310603966bus:PrivateLimitedCompanyLtd2016-01-012016-12-310603966bus:Micro-entities2016-01-012016-12-310603966bus:FullAccounts2016-01-012016-12-31
Company registration number:
0603966
Newhall Agency Company Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2016
Newhall Agency Company Limited
Statement of Financial Position
31 December 2016
20162015
££
Fixed assets
801
 
1,067
 
   
Current assets
11,469
 
11,469
 
Creditors: amounts falling due within one year
34,746
 
34,415
 
Net current assets
46,215
 
45,884
 
Total assets less current liabilities
47,016
 
46,951
 
   
Capital and reserves
47,016
 
46,951
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Church Lane
,
Southampton
,
Hampshire
,
SO17 1SY
, United Kingdom.
For the year ending
31 December 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 members have 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 their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 March 2017
, and are signed on behalf of the board by:
Mr Fred Kinchin
Director
Company registration number:
0603966