Newland Plumbing and Heating Limited 30/04/2018 iXBRL

Newland Plumbing and Heating Limited 30/04/2018 iXBRL

NEWLAND PLUMBING AND HEATING LIMITED - Company Information

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Company registration number: 6911659
Newland Plumbing and Heating Limited
Unaudited filleted financial statements
30 April 2018
Simon Day & Co.
Chartered Accountants
Newland Plumbing and Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newland Plumbing and Heating Limited
Directors and other information
Directors G Newland
M Newland
Company number 6911659
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank PLC
Leicester
LE87 2BB
Newland Plumbing and Heating Limited
Statement of financial position
30 April 2018
2018 2017
£ £
Fixed assets 3,864 6,268
_______ _______
Current assets 23,122 35,419
Creditors: amounts falling due within one year ( 25,662) ( 40,924)
_______ _______
Net current liabilities ( 2,540) ( 5,505)
_______ _______
Total assets less current liabilities 1,324 763
Provisions for liabilities ( 17) ( 19)
Accruals and deferred income ( 1,090) ( 540)
_______ _______
Net assets 217 204
_______ _______
Capital and reserves 217 204
_______ _______
Newland Plumbing and Heating Limited
Year ended 30 April 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. 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
£ £ £
G Newland ( 22,810) 15,787 ( 7,023)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Newland ( 22,593) ( 217) ( 22,810)
_______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 16 July 2018 , and are signed on behalf of the board by:
G Newland
Director
Company registration number: 6911659
The company is a private company limited by shares, registered in England.