Nieuw Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 09552588

Nieuw Limited

Filleted Unaudited Financial Statements

30 April 2017

Nieuw Limited

Financial Statements

Year ended 30 April 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	5

Nieuw Limited

Officers and Professional Advisers

Director	C Nieuwoudt

Registered office	Sportsman Farm
	St Michaels
	Tenterden
	Kent
	TN30 6SY

Accountants	David Payne
	Chartered Accountants
	Sportsman Farm
	St Michaels
	Tenterden
	Kent
	TN30 6SY

Nieuw Limited

Statement of Financial Position

30 April 2017

	2017		2016
			(restated)
	£	£	£
Fixed assets		1,198	1,271
		-------	-------

Current assets	57,832		49,383
Prepayments and accrued income	1,826		1,817
	--------		--------
		59,658	51,200

Creditors: amounts falling due within one year	25,011	46,108
	--------	--------
Net current assets	34,647	5,092
	--------	-------
Total assets less current liabilities	35,845	6,363

Accruals and deferred income	784	1,169
	--------	-------
	35,061	5,194
	--------	-------

Capital and reserves	35,061	5,194
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
C Nieuwoudt	( 25,640)	22,691	( 2,949)
	--------	--------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
C Nieuwoudt	-	( 25,640)	( 25,640)
	----	--------	--------

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 November 2017 , and are signed on behalf of the board by:

C Nieuwoudt
Director

Company registration number: 09552588

The company is a private company limited by shares, registered in England and Wales.

Nieuw Limited

Management Information

Year ended 30 April 2017

The following pages do not form part of the financial statements.

Nieuw Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Nieuw Limited

Year ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nieuw Limited for the year ended 30 April 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Nieuw Limited in accordance with the terms of our engagement letter dated 20 April 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Nieuw Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nieuw Limited and its director for our work or for this report.

It is your duty to ensure that Nieuw Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nieuw Limited. You consider that Nieuw Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Nieuw Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Payne Chartered Accountants

Sportsman Farm St Michaels Tenterden Kent TN30 6SY

27 November 2017