Newton-by-Usk Limited - Accounts to registrar (filleted) - small 18.1

Newton-by-Usk Limited - Accounts to registrar (filleted) - small 18.1

NEWTON-BY-USK LIMITED - Company Information

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REGISTERED NUMBER: 07136852 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Newton-by-Usk Limited
Newton-by-Usk Limited (Registered number: 07136852)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Newton-by-Usk Limited

Company Information
for the Year Ended 31 January 2018







DIRECTORS: R J Roderick
Mrs H G Roderick





SECRETARY: Mrs H G Roderick





REGISTERED OFFICE: Newton Farm
Scethrog
Brecon
Powys
LD3 7YG





REGISTERED NUMBER: 07136852 (England and Wales)





ACCOUNTANTS: LGCA Accountants
The Gables
Llangathen
SA32 8QD
Page 1
Newton-by-Usk Limited (Registered number: 07136852)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £   
CURRENT ASSETS
Debtors 4 - 7,697
Cash at bank 49,422 36,538
49,422 44,235
CREDITORS
Amounts falling due within one year 5 5,146 7,005
NET CURRENT ASSETS 44,276 37,230
TOTAL ASSETS LESS CURRENT LIABILITIES 44,276 37,230

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 44,274 37,228
SHAREHOLDERS' FUNDS 44,276 37,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 13 October 2018 and were signed on its behalf by:





Mrs H G Roderick - Director


The notes form part of these financial statements

Page 2
Newton-by-Usk Limited (Registered number: 07136852)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Newton-by-Usk 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and
other sales taxes.

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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Other debtors - 7,697

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade creditors 295 289
Taxation and social security 4,040 6,035
Other creditors 811 681
5,146 7,005

Page 3