Accounts filed on 30-04-2017

Accounts filed on 30-04-2017

NEWFORD DEVELOPMENT LTD. - Company Information

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8487204falsetrustee2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:Director12016-05-012017-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-012017-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-05-012017-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:FRS1022016-05-012017-04-30http://www.companieshouse.gov.uk/2017-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-05-012017-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-05-012017-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8487204
NewFord Development Ltd.
ACCOUNTS
FOR THE YEAR ENDED 30/04/2017
NewFord Development Ltd.
ACCOUNTS
FOR THE YEAR ENDED 30/04/2017
DIRECTORS
Hema Noronha
REGISTERED OFFICE
13 John Prince's Street
2nd Floor
London
W1G 0JR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8487204
NewFord Development Ltd.
ACCOUNTS
FOR THEYEARENDED30/04/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NewFord Development Ltd.
BALANCE SHEET AT 30/04/2017
20172016
Notes££
CURRENT ASSETS
Debtors224,86817,788
Cash at bank and in hand1,0001,000
25,86818,788
CREDITORS: Amounts falling due within one year39,9207,304
NET CURRENT ASSETS15,94811,484
TOTAL ASSETS LESS CURRENT LIABILITIES15,94811,484
CAPITAL AND RESERVES
Called up share capital51,0001,000
Profit and loss account14,94810,484
SHAREHOLDERS' FUNDS15,94811,484
For the year ending 30/04/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2017 and signed on their behalf by
.............................
Hema Noronha
Director
NewFord Development Ltd.
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors24,86817,788
24,86817,788
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,1161,014
Other creditors8,8046,290
9,9207,304
4. EMPLOYEES
20172016
No.No.
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000