T J Newman & Co Limited - Abbreviated accounts 16.3

T J Newman & Co Limited - Abbreviated accounts 16.3

T J NEWMAN & CO LIMITED - Company Information

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REGISTERED NUMBER: 03324420 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE PERIOD

1 APRIL 2015 TO 30 SEPTEMBER 2016

FOR

T J NEWMAN & CO LIMITED

T J NEWMAN & CO LIMITED (REGISTERED NUMBER: 03324420)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 APRIL 2015 TO 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

T J NEWMAN & CO LIMITED

COMPANY INFORMATION
for the Period 1 APRIL 2015 TO 30 SEPTEMBER 2016







DIRECTOR: T J Newman





SECRETARY: T J Newman





REGISTERED OFFICE: Five Ways
57/59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS





REGISTERED NUMBER: 03324420 (England and Wales)





ACCOUNTANTS: SRG Newmans Ltd
Chartered Certified Accountants
Five Ways
57/59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS
Page 1
T J NEWMAN & CO LIMITED (REGISTERED NUMBER: 03324420)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,584 2,584

CURRENT ASSETS
Debtors 24,529 15,414
Cash at bank 8,324 8,324
32,853 23,738
CREDITORS
Amounts falling due within one year 2,278 5,686
NET CURRENT ASSETS 30,575 18,052
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,159
20,636

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 33,059 20,536
SHAREHOLDERS' FUNDS 33,159 20,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 June 2017 and were signed by:





T J Newman - Director


The notes form part of these abbreviated accounts

Page 2
T J NEWMAN & CO LIMITED (REGISTERED NUMBER: 03324420)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 APRIL 2015 TO 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 30 September 2016 4,815
DEPRECIATION
At 1 April 2015
and 30 September 2016 2,231
NET BOOK VALUE
At 30 September 2016 2,584
At 31 March 2015 2,584

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares 1 100 100

Page 3