Company Registration Number 08082498 (England and Wales)
NEWCO 2012 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
NEWCO 2012 LIMITED
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
290,592
Current assets
79,440
2,435
Creditors: amounts falling due within one year
(8,329)
(5,177)
Net current assets/(liabilities)
71,111
(2,742)
Total assets less current liabilities
71,111
287,850
Creditors: amounts falling due after more than one year
-
(280,593)
Net assets
71,111
7,257
Capital and reserves
71,111
7,257
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the year, the Director owed the company
£40,518
. The loan was interest free and to be repaid within 9 months of the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
3
Presentation Currency
The accounts have been prepared in pounds sterling. The figures have been rounded to the nearest pound.
NEWCO 2012 LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Newco 2012 Limited is a private company limited by shares incorporated in England and Wales. The registered office is
North House
,
198 High Street
,
Tonbridge
,
Kent
,
TN9 1BE.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 February 2020
Mr G W Earl
Director
Company Registration Number 08082498