Accounts Submission


THE NEW SOCIAL LTD

Company Registration Number:
09905008 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 07 December 2015

End date: 31 December 2016

THE NEW SOCIAL LTD

Company Information

for the Period Ended 31 December 2016




Director: Olga Borissova
Olga Borissova
Karina Gechtman-Harroch
Anna Constance Harrison
Registered office: 48 Darthmouth Road
Dartmouth Road
Flat 3
London
England
NW2 4EX
Company Registration Number: 09905008 (England and Wales)

THE NEW SOCIAL LTD

Micro-Entity Balance sheet

As at 31 December 2016

13 months to
31 Dec 2016
£
Called up share capital not paid: 1
Current assets: 2,932
Creditors: amounts falling due within one year: ( 7,089 )
Net current assets (liabilities): ( 4,157 )
Total assets less current liabilities: ( 4,156 )
Creditors: amounts falling due after more than one year: ( 600 )
Accruals and deferred income: ( 315 )
Total net assets (liabilities): ( 5,071 )
Capital and reserves: ( 5,071 )

THE NEW SOCIAL LTD

Balance sheet continued

As at 31 December 2016

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

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 accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 03 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olga Borissova
Status: Director