R.w. Newman Properties Limited - Accounts to registrar (filleted) - small 17.3

R.w. Newman Properties Limited - Accounts to registrar (filleted) - small 17.3

R.W. NEWMAN PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 01554193 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

R.W. NEWMAN PROPERTIES LIMITED
R.W. NEWMAN PROPERTIES LIMITED (REGISTERED NUMBER: 01554193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R.W. NEWMAN PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: G W Latham
T R Mortlock





SECRETARY:





REGISTERED OFFICE: Hedge House
Hangersley Hill
Ringwood
Hampshire
BH24 3JW





REGISTERED NUMBER: 01554193 (England and Wales)





ACCOUNTANTS: Graham Latham Limited
Hedge House
Hangersley Hill
Ringwood
Hampshire
BH24 3JW
Page 1
R.W. NEWMAN PROPERTIES LIMITED (REGISTERED NUMBER: 01554193)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Stocks 39,700 39,700
Debtors 3 35,000 70,000
Cash at bank 34,613 1,748
109,313 111,448
CREDITORS
Amounts falling due within one year 4 480 2,070
NET CURRENT ASSETS 108,833 109,378
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,833
109,378

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 108,733 109,278
SHAREHOLDERS' FUNDS 108,833 109,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 December 2017 and were signed on its behalf
by:





G W Latham - Director


The notes form part of these financial statements

Page 2
R.W. NEWMAN PROPERTIES LIMITED (REGISTERED NUMBER: 01554193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

R.w. Newman Properties Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other debtors 35,000 70,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other creditors 480 2,070

Page 3