New Park Foods Ltd Micro-entity accounts

NEW PARK FOODS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06128031

New Park Foods Ltd

Filleted Unaudited Financial Statements

28 February 2018

New Park Foods Ltd

Financial Statements

Year ended 28 February 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

New Park Foods Ltd

Statement of Financial Position

28 February 2018

	2018		2017
	£	£	£
Fixed assets		1,465	1,952
		-------	-------

Current assets		8,628	10,292

Creditors: amounts falling due within one year	10,423	10,315
	--------	--------
Net current liabilities	( 1,795)	( 23)
	-------	-------
Total assets less current liabilities	( 330)	1,929
	----	-------

Capital and reserves	( 330)	1,929
	----	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A T Beasley	( 139)	64	( 75)
	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A T Beasley	( 3,500)	3,361	( 139)
	-------	-------	----

For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 March 2018 , and are signed on behalf of the board by:

A T Beasley

Director

Company registration number: 06128031

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Trafford Secretarial Services Ltd, 1st Floor , Langton House, Bird Street, Lichfield, Staffs, WS13 6PY.