Newcross Properties Limited 31/03/2018 iXBRL

NEWCROSS PROPERTIES LIMITED - Company Information

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Company registration number: 04055800

Newcross Properties Limited

Unaudited filleted financial statements

31 March 2018

Newcross Properties Limited

Contents

Statement of financial position and notes to the financial statements

Newcross Properties Limited

Statement of financial position

31 March 2018

	2018	2017
	£	£

Current assets	27,100	55,901

Creditors: amounts falling due within one year	( 27,003)	( 55,503)
	_______	_______

Net current assets	97	398
	_______	_______

Total assets less current liabilities	97	398

Accruals and deferred income	( 226)	( 226)

	_______	_______
Net (liabilities)/assets	( 129)	172
	_______	_______

Capital and reserves	( 129)	172
	_______	_______

Notes to the financial statements

Newcross Properties Limited

Year ended 31 March 2018

1. Directors advances, credits and guarantees

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

2018
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	AG & J Berry	( 40,503)	18,500	( 22,003)
		_______	_______	_______

2017
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	AG & J Berry	( 17,003)	( 23,500)	( 40,503)
		_______	_______	_______

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 15 December 2018 , and are signed on behalf of the board by:

Mr AG Berry

Director

Company registration number: 04055800

The company is a private company limited by shares, registered in England. The address of the registered office is Newcross Properties Limited , Longcoe Farm, St Martins, Looe, Cornwall, PL13 1NX.