NEWLOFTS LIMITED

NEWLOFTS LIMITED

NEWLOFTS LIMITED - Company Information

Print Friendly Version

NEWLOFTS LIMITED

Company Registration Number:
06914560 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

NEWLOFTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

NEWLOFTS LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
10 months to 31 May 2016


£
£
Fixed assets
Tangible assets: 2 35,644 47,526
Total fixed assets: 35,644 47,526
Current assets
Debtors:     19,700
Cash at bank and in hand: 252,003 41,277
Total current assets: 252,003 60,977
Creditors: amounts falling due within one year:   (210,479) (25,196)
Net current assets (liabilities): 41,524 35,781
Total assets less current liabilities: 77,168 83,307
Total net assets (liabilities): 77,168 83,307
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,068 83,207
Shareholders funds: 77,168 83,307

The notes form part of these financial statements

NEWLOFTS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2018
and signed on behalf of the board by:

Name: D LEGGE
Status: Director

The notes form part of these financial statements

NEWLOFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWLOFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 47,526
At 31 May 2017 47,526
Depreciation
At 01 June 2016 0
Charge for year 11,882
At 31 May 2017 11,882
Net book value
At 31 May 2017 35,644
At 31 May 2016 47,526