Newington Green Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02408684 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Newington Green Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

F B Carleton

F J Melinek

Ms A Patel

SECRETARY:

F J Melinek

REGISTERED OFFICE:

35d Newington Green

London

N16 9PR

REGISTERED NUMBER:

02408684 (England and Wales)

ACCOUNTANTS:

Wright & Co.

Chartered Accountants

57 High Street

South Norwood

London

SE25 6EF

FIXED ASSETS

Tangible assets

3

1,535

1,535

CURRENT ASSETS

Prepayments and accrued income

4,603

2,867

Cash at bank

11,291

16,578

15,894

19,445

CREDITORS

Amounts falling due within one year

4

15,596

19,147

NET CURRENT ASSETS

298

298

TOTAL ASSETS LESS CURRENT LIABILITIES

1,833

1,833

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

1,830

1,830

SHAREHOLDERS' FUNDS

1,833

1,833

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 September 2018 and were signed on its behalf by:

F J Melinek - Director

1.	STATUTORY INFORMATION

Newington Green Management Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2017

and 31 December 2017

1,535

NET BOOK VALUE

At 31 December 2017

1,535

At 31 December 2016

1,535

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade creditors

(1

)

-

Other creditors

15,597

19,147

15,596

19,147