Abbreviated Company Accounts - NEWCASTLE UXL LTD

Registered Number 05266602

NEWCASTLE UXL LTD

Abbreviated Accounts

31 October 2016

NEWCASTLE UXL LTD Registered Number 05266602

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	1,042	1,390
		1,042	1,390
Current assets
Debtors		1,580	1,807
Cash at bank and in hand		1,659	2,407
		3,239	4,214
Creditors: amounts falling due within one year		(2,169)	(5,913)
Net current assets (liabilities)		1,070	(1,699)
Total assets less current liabilities		2,112	(309)
Creditors: amounts falling due after more than one year		(8,031)	(5,000)
Total net assets (liabilities)		(5,919)	(5,309)
Reserves
Other reserves		2	2
Income and expenditure account		(5,921)	(5,311)
Members' funds		(5,919)	(5,309)

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2017

And signed on their behalf by:
MS M JAMIESON, Director

NEWCASTLE UXL LTD Registered Number 05266602

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 November 2015	1,390
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,390
Depreciation
At 1 November 2015	-
Charge for the year	348
On disposals	-
At 31 October 2016	348
Net book values
At 31 October 2016	1,042
At 31 October 2015	1,390