Abbreviated Company Accounts - NEW GENERATION ADVERTISING LTD

NEW GENERATION ADVERTISING LTD - Company Information

07527487 NEW GENERATION ADVERTISING LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07527487 2013-03-01 2014-02-28 07527487 2014-02-28 07527487 2013-02-28 07527487 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07527487 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07527487

NEW GENERATION ADVERTISING LTD

Abbreviated Accounts

28 February 2014

NEW GENERATION ADVERTISING LTD Registered Number 07527487

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		-	425
Cash at bank and in hand		141,406	73,366
		141,406	73,791
Creditors: amounts falling due within one year		(46,075)	(32,697)
Net current assets (liabilities)		95,331	41,094
Total assets less current liabilities		95,331	41,094
Total net assets (liabilities)		95,331	41,094
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		95,231	40,994
Shareholders' funds		95,331	41,094

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.

Approved by the Board on 27 November 2014

And signed on their behalf by:
John Cutler, Director

NEW GENERATION ADVERTISING LTD Registered Number 07527487

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 net invoiced sales of goods, excluding value added tax

Other accounting policies
Defered tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100