ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-01-01 08719635 2016-01-01 2016-12-31 08719635 2016-12-31 08719635 2015-12-31 08719635 c:Director1 2016-01-01 2016-12-31 08719635 c:RegisteredOffice 2016-01-01 2016-12-31 08719635 d:CurrentFinancialInstruments 2016-12-31 08719635 d:CurrentFinancialInstruments 2015-12-31 08719635 c:Micro-entities 2016-01-01 2016-12-31 08719635 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08719635 c:FullAccounts 2016-01-01 2016-12-31 08719635 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP

Registered number: 08719635









NEWLYN PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

 
NEWLYN PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Director
Mr E Duffield 




Registered number
08719635



Registered office
South Barn
Torton Lane

Torton

Kidderminster

Worcestershire

DY10 4HX





 
NEWLYN PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
1


 
NEWLYN PRODUCTIONS LIMITED
REGISTERED NUMBER: 08719635

BALANCE SHEET
AS AT 31 DECEMBER 2016

2016
2015
Note
£
£

  

Fixed assets
  
1,500
3,000

Current assets
  
5,279
913

Creditors: amounts falling due within one year
  
(6,306)
(2,529)

Net current liabilities
  
 
 
(1,027)
 
 
(1,616)

Total assets less current liabilities
  
473
1,384

  

Net assets
  
473
1,384


  

Capital and reserves
  
473
1,384


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2017.



Mr E Duffield
Director
The notes on  form part of these financial statements.


1.


First time adoption of FRS 105

The first time adoption of FRS 105 has not had any impact on these accounts.

 
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