Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
New I.D (London Property) Limited
(Registration number: 03820678)
Balance Sheet at 30 June 2015
Note |
2015
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2014
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved and authorised for issue by the Board on
Jonathan Caplan
Director
1
New I.D (London Property) Limited
Notes to the financial statements for the Year Ended 30 June 2015
......... continued
Accounting policies |
Trading status
Going concern
The financial statements have been prepared on a going concern basis. The company is reliant on the support of the directors. If this support was withdrawn the company would be unable to continue in operational existence. Adjustments would then have to be made to reduce the balance sheet values of assets to their net recoverable amounts and to provide for any further liabilities that may arise. The company is unable to quantify the effect of such adjustments on the financial statements. The director believes that it is appropriate for the financial statements to be prepared on going concern basis.
Financial instruments
Debtors |
2015
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2014
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Other debtors |
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Creditors: Amounts falling due within one year |
2015
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2014
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Amounts owed to related undertaking |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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