Newalfa Limited - Accounts to registrar (filleted) - small 17.3

Newalfa Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04167902 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Newalfa Limited

Newalfa Limited (by shares) (Registered number: 04167902)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2


Newalfa Limited (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTORS: A Gianazza
M Gianazza





REGISTERED OFFICE: 119 The Hub
300 Kensal Road
London
London
W10 5BE





REGISTERED NUMBER: 04167902 (England and Wales)





ACCOUNTANT: Hilton Consulting Limited
119 The Hub
300 Kensal Road
London
W10 5BE

Newalfa Limited (by shares) (Registered number: 04167902)

Balance Sheet
31 July 2017

31.7.17 31.7.16
£    £    £    £   
FIXED ASSETS 383,301 383,301

CURRENT ASSETS 415,002 286,313

CREDITORS
Amounts falling due within one year (26,440 ) (302,373 )
NET CURRENT ASSETS/(LIABILITIES) 388,562 (16,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 771,863 367,241

CREDITORS
Amounts falling due after more than one year 145,969 -
NET ASSETS 625,894 367,241

CAPITAL AND RESERVES 625,894 367,241

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 Board of Directors on 8 March 2018 and were signed on its behalf by:





M Gianazza - Director