Newman Noggs Ltd 30/04/2018 iXBRL
Newman Noggs Ltd 30/04/2018 iXBRL
Company registration number:
06165672
Unaudited filleted financial statements
NEWMAN NOGGS LTD
Contents
Statement of financial position
Notes to the financial statements
NEWMAN NOGGS LTD
STATEMENT OF FINANCIAL POSITION
30 APRIL 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 6 |
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- | ||||||
Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current assets/(liabilities) |
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities |
(
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(
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account | 8 |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2019
, and are signed on behalf of the board by:
Director
Company registration number:
06165672
NEWMAN NOGGS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Coles Cottages, Renney Road, Down Thomas, Plymouth, PL9 0BH.
Principal activity
The principal activity of the company is that of clerical administrators.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment | - |
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Fittings fixtures and equipment | - |
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Impairment
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to Nil (2017: Nil).
5.
Tangible assets
Computer equipment | Fixtures, fittings and equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 May 2017 and 30 April 2018 |
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_______ | _______ | _______ | ||
Depreciation | ||||
At 1 May 2017 |
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Charge for the year |
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_______ | _______ | _______ | ||
At 30 April 2018 |
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_______ | _______ | _______ | ||
Carrying amount | ||||
At 30 April 2018 |
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_______ | _______ | _______ | ||
At 30 April 2017 |
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_______ | _______ | _______ | ||
6.
Debtors
2018 | 2017 | |||
£ | £ | |||
Trade debtors |
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- | ||
Other debtors |
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- | ||
_______ | _______ | |||
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- | |||
_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Accruals and deferred income |
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Social security and other taxes | 5,683 | 1,922 | ||
Other creditors | (-) | 166 | ||
_______ | _______ | |||
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_______ | _______ | |||
8.
Reserves
9.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
Loans to / (from) directors at 1 May 2017 | Loans to / (from) the directors | Amounts repaid | Balance at 30 April 2018 | ||
£ | £ | £ | £ | ||
Directors |
(
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(
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_______ | _______ | _______ | _______ | ||
Loans to / (from) directors at 1 May 2016 | Loans to / (from) the directors | Amounts repaid | Balance at 30 April 2017 | ||
£ | £ | £ | £ | ||
Directors |
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(
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- |
(
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_______ | _______ | _______ | _______ | ||
The loans to directors are interest free and have been repaid since the year end.