Abbreviated Company Accounts - NEWMARK BUILDERS LIMITED

Abbreviated Company Accounts - NEWMARK BUILDERS LIMITED


Registered Number 04640777

NEWMARK BUILDERS LIMITED

Abbreviated Accounts

30 December 2013

NEWMARK BUILDERS LIMITED Registered Number 04640777

Abbreviated Balance Sheet as at 30 December 2013

Notes 2013 2012
Fixed assets
Investments 2 142 142
142 142
Current assets
Debtors 300,489 269,833
Cash at bank and in hand 85 42,664
300,574 312,497
Creditors: amounts falling due within one year - (8,363)
Net current assets (liabilities) 300,574 304,134
Total assets less current liabilities 300,716 304,276
Total net assets (liabilities) 300,716 304,276
Capital and reserves
Called up share capital 3 1,517 1,517
Profit and loss account 299,199 302,759
Shareholders' funds 300,716 304,276
  • For the year ending 30 December 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2014

And signed on their behalf by:
G E G FEITE, Director

NEWMARK BUILDERS LIMITED Registered Number 04640777

Notes to the Abbreviated Accounts for the period ended 30 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice),which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents the company`s share of income derived from its principal activity.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:
2013
2012
1,000 Ordinary shares of €1.52 each 1,520 1,520