Newmans Transport Limited - Accounts to registrar (filleted) - small 17.3

Newmans Transport Limited - Accounts to registrar (filleted) - small 17.3

NEWMANS TRANSPORT LIMITED - Company Information

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REGISTERED NUMBER: 10118081 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 11 APRIL 2016 TO 31 MARCH 2017

FOR

NEWMANS TRANSPORT LIMITED
NEWMANS TRANSPORT LIMITED (BY SHARES) (REGISTERED NUMBER: 10118081)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 APRIL 2016 TO 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


NEWMANS TRANSPORT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 11 APRIL 2016 TO 31 MARCH 2017







Director: Mr R J Newman





Registered office: C/O Clear Vision Financial Management
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE





Registered number: 10118081 (England and Wales)





Accountants: M Squared Accounting Ltd
18 Foord Road
Hedge End
Southampton
Hampshire
SO30 0DD
Page 1
NEWMANS TRANSPORT LIMITED (BY SHARES) (REGISTERED NUMBER: 10118081)

BALANCE SHEET
31 MARCH 2017

£    £   
Fixed assets 11,934

Current assets 2,346

Creditors
Amounts falling due within one year (5,818 )
Net current liabilities (3,472 )
Total assets less current liabilities 8,462

Creditors
Amounts falling due after more than one
year
7,859
Net assets 603

Capital and reserves 603

Notes to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2017:

£   
Mr R J Newman
Balance outstanding at start of period -
Amounts advanced 79,112
Amounts repaid (76,766 )
Balance outstanding at end of period 2,346



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

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

The director acknowledges his 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.

Page 2 continued...
NEWMANS TRANSPORT LIMITED (BY SHARES) (REGISTERED NUMBER: 10118081)

BALANCE SHEET - continued
31 MARCH 2017


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

The financial statements were approved by the director on 15 December 2017 and were signed by:





Mr R J Newman - Director


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