NEWTON & SON CONSULTING LTD Accounts filed on 28-02-2014

RED HOMES ESTATE AGENTS LIMITED - Company Information

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NEWTON & SON CONSULTING LTD

Company Registration Number:
05341732 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Graeme Newton
		Thomas Newton



Company secretary:		Graeme Newton



Registered office:		Drusilla Cottage, Halvasso
		Penryn

		Cornwall

		TR10 9BY




Company Registration Number:		05341732 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	2,200	3,700
Tangible assets:		0	0
Total fixed assets:		2,200	3,700
Current assets
Stocks:		0	0
Debtors:		19,696	15,951
Cash at bank and in hand:		6,528	1,824
Total current assets:		26,224	17,775
Creditors
Net current assets (liabilities):		26,224	17,775
Total assets less current liabilities:		28,424	21,475
Creditors: amounts falling due after more than one year:		265,575	224,839
Total net assets (liabilities):		( 237,151 )	( 203,364 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and Loss account:		( 237,251 )	( 203,464 )
Total shareholders funds:		( 237,151 )	( 203,364 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme Newton
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historic Cost Basis.

Turnover policy

Services invoice in the year exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

No tangible Assets.

Intangible fixed assets amortisation policy

Intangibles are franchise purchases amortized on a 5 year straight line basis.

Valuation information and policy

Historic cost basis.

Other accounting policies

None

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

2. Intangible assets

	Total
Cost	£
At 01st March 2013:	17,500
Additions:	0
Disposals:	0
	17,500

Amortisation	£
At 01st March 2013:	13,800
Provided during the period:	1,500
At 28th February 2014:	15,300

Net book value	£
At 28th February 2014:	2,200
At 28th February 2013:	3,700

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

NEWTON & SON CONSULTING LTD Accounts filed on 28-02-2014