New Worlds NLP Limited - Abbreviated accounts

Registered number

07980886

New Worlds NLP Limited

Abbreviated Accounts

30 April 2014

New Worlds NLP Limited
Registered number:		07980886
Abbreviated Balance Sheet
as at 30 April 2014

Notes			2014			2013
£				£
Current assets
Cash at bank and in hand		62			111

Creditors: amounts falling due within one year		(4,196)			(3,028)

Net current liabilities			(4,134)			(2,917)

Net liabilities			(4,134)			(2,917)

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			(4,136)			(2,919)

Shareholder's funds			(4,134)			(2,917)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mrs J White
Director
Approved by the board on 17 January 2015

New Worlds NLP Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Going concern
	The company's balance sheet at the year end shows a deficit of £4,136 and is reliant on the continued support of its director.

	Deferred taxation
	Deferred taxation results from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. No provision is included as the company has incurred tax losses and there are no plans for this situation to be reversed, which would enable any deferred tax asset to be recovered.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2


3	Loans to or (from) directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mrs J White
	[Loan 1]	(2,248)		(1,630)		-		(3,878)

		(2,248)		(1,630)		-		(3,878)