REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2014 |
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for |
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Newton & Son Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2014 |
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for |
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Newton & Son Limited |
Newton & Son Limited (Registered number: 00441835) |
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Contents of the Abbreviated Accounts |
for the year ended 31st December 2014 |
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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 2014 |
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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 2014 |
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2014 | 2013 |
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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Profit and loss account |
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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
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(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 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention modified to include the revaluation of |
investment property and in accordance with the Financial Reporting Standard for Smaller Entities (effective April, 2008). |
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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 |
£ |
COST |
At 1st January 2014 |
and 31st December 2014 |
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NET BOOK VALUE |
At 31st December 2014 |
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At 31st December 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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