REGISTERED NUMBER:
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Newton & Son,limited |
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Abbreviated Unaudited Accounts for the Year Ended 31st December 2015 |
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REGISTERED NUMBER:
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Newton & Son,limited |
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Abbreviated Unaudited Accounts for the Year Ended 31st December 2015 |
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Newton & Son,limited (Registered number: 00441835) |
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Contents of the Abbreviated Accounts |
for the year ended 31st December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Newton & Son,limited |
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Company Information |
for the year ended 31st December 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Newton & Son,limited (Registered number: 00441835) |
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Abbreviated Balance Sheet |
31st December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Newton & Son,limited (Registered number: 00441835) |
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Notes to the Abbreviated Accounts |
for the year ended 31st December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover represents the rent receivable in the period. |
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Investment property |
Investment properties are valued at open market value. Changes in value are transferred to the revaluation |
reserve, except where reductions, to the extent that they fall below the original cost are charged to the profit and |
loss account. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1st January 2015 |
and 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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At 31st December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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