Newmans Holdings (Kettering) Limited - Limited company - abbreviated

REGISTERED NUMBER: 00240661 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Newmans Holdings (Kettering) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J G Newman

SECRETARY:

Mrs P A Newman

REGISTERED OFFICE:

29 Montagu Street

Kettering

Northamptonshire

NN16 8XG

REGISTERED NUMBER:

00240661 (England and Wales)

FIXED ASSETS

Tangible assets

2

321,358

323,135

Investments

3

13,210

334,568

336,345

CURRENT ASSETS

Cash at bank

402

961

CREDITORS

Amounts falling due within one year

142,939

140,015

NET CURRENT LIABILITIES

(142,537

)

(139,054

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

192,031

197,291

CAPITAL AND RESERVES

Called up share capital

4

3,500

Revaluation reserve

128,644

Profit and loss account

59,887

65,147

SHAREHOLDERS' FUNDS

192,031

197,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2014 and were signed by:

Mr J G Newman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

in accordance with the property

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

347,764

DEPRECIATION

At 1 July 2013

24,629

Charge for year

1,777

At 30 June 2014

26,406

NET BOOK VALUE

At 30 June 2014

321,358

At 30 June 2013

323,135

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2013

and 30 June 2014

80,100

PROVISIONS

At 1 July 2013

and 30 June 2014

66,890

NET BOOK VALUE

At 30 June 2014

13,210

At 30 June 2013

13,210

The company's investments at the balance sheet date in the share capital of companies include the following:

H Newman Limited

Nature of business: Calor gas dealers and ironmongery retailer

%

Class of shares:

holding

Ordinary

100.00

30.6.14

30.6.13

£

Aggregate capital and reserves

134,095

108,623

Profit for the year

25,472

5,526

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

3,500

Ordinary

£1

3,500

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director, Mr J G Newman, £13 (2013: £13).

Newmans Holdings (Kettering) Limited - Limited company - abbreviated - 11.6

Newmans Holdings (Kettering) Limited - Limited company - abbreviated - 11.6