Newland Holdings Limited Small abbreviated accounts

Newland Holdings Limited Small abbreviated accounts

NEWLAND HOLDINGS LIMITED - Company Information

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FY Private Limited Company Company accounts 2017-06-14 2017-06-14 false true false false false false false false true false false false true 2015-10-01 true xbrli:pure xbrli:shares iso4217:GBP 04446845 2015-10-01 2016-09-30 04446845 2016-09-30 04446845 2015-09-30 04446845 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 04446845 uk-bus:Director1 2015-10-01 2016-09-30 04446845 uk-gaap:AllSubsidiaries 2015-10-01 2016-09-30 04446845 uk-bus:OrdinaryShareClass1 2016-09-30 04446845 uk-bus:OrdinaryShareClass1 2015-09-30 04446845 uk-lang:English 2015-10-01 2016-09-30 04446845 uk-curr:PoundSterling 2015-10-01 2016-09-30
COMPANY REGISTRATION NUMBER 04446845
NEWLAND HOLDINGS LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
30 September 2016
NEWLAND HOLDINGS LIMITED
ABBREVIATED BALANCE SHEET
30 September 2016
2016
2015
Note
£
£
FIXED ASSETS
2
Tangible assets
252,000
252,000
CURRENT ASSETS
Cash at bank and in hand
26
26
----------
----------
NET CURRENT ASSETS
26
26
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
252,026
252,026
CREDITORS: Amounts falling due after more than one year
114,468
114,468
----------
----------
137,558
137,558
----------
----------
CAPITAL AND RESERVES
Called up equity share capital
3
1
1
Profit and loss account
137,557
137,557
----------
----------
SHAREHOLDER'S FUNDS
137,558
137,558
----------
----------
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his 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 special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 14 June 2017 .
Mr N Soper Director
Company Registration Number: 04446845
NEWLAND HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 SEPTEMBER 2016
1. DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 September 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2. FIXED ASSETS
Tangible Assets
£
COST
At 1 October 2015 and 30 September 2016
252,000
----------
DEPRECIATION
–
----------
NET BOOK VALUE
At 30 September 2016
252,000
----------
At 30 September 2015
252,000
----------
3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
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