|
|||||||
Registered number: |
|
||||||
Balance Sheet | |||||||
as at |
|||||||
Notes | 2016 | 2015 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 2 |
|
|
||||
Cash at bank and in hand |
|
|
|||||
|
|
||||||
Creditors: amounts falling due within one year | 3 | ( |
( |
||||
Net current liabilities | ( |
( |
|||||
Net liabilities | ( |
( |
|||||
Capital and reserves | |||||||
Called up share capital |
|
|
|||||
Profit and loss account | ( |
( |
|||||
Shareholders' funds | ( |
( |
|||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
Stephen Newman | |||||||
Director | |||||||
Approved by the board on |
|||||||
|
||||||||
Notes to the Accounts | ||||||||
for the year ended |
||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
|
||||||||
Turnover | ||||||||
|
||||||||
Foreign currency translation | ||||||||
|
||||||||
Related party transactions | ||||||||
|
||||||||
2 | Debtors | 2016 | 2015 | |||||
£ | £ | |||||||
Other debtors |
|
|
||||||
3 | Creditors: amounts falling due within one year | 2016 | 2015 | |||||
£ | £ | |||||||
Trade creditors |
|
|
||||||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||||||
Other taxes and social security costs | - |
|
||||||
|
|
|||||||
4 | Other information | |||||||
Aguirre Newman UK Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
The Old Farmhouse | ||||||||
White Horse Lane | ||||||||
Denmead | ||||||||
Hants | ||||||||
PO7 6JP | ||||||||
The company is a wholly-owned subsidiary of Aguirre Newman International S.L.U. which is itself a wholly-owned subsidiary of Aguirre Newman SA , a company incorporated in Spain. The largest and smallest group of which the company is a member and for which group accounts are drawn up is that of Aguirre Newman SA, incorporated in Spain. Copies of the report and accounts are available from: Aguirre Newman SA General Lacy, 23 28045 Madrid Spain |