REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Newton, Simpson and Sharman Limited |
|
Abbreviated Unaudited Accounts |
|
For The Year Ended 31st March 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Newton, Simpson and Sharman Limited |
|
Abbreviated Unaudited Accounts |
|
For The Year Ended 31st March 2015 |
|
|
|
|
|
Newton, Simpson and Sharman Limited (Registered number: 01081365) |
|
Contents of the Abbreviated Accounts |
For The Year Ended 31st March 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Newton, Simpson and Sharman Limited |
|
Company Information |
For The Year Ended 31st March 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Accountants |
|
|
|
|
|
|
Newton, Simpson and Sharman Limited (Registered number: 01081365) |
|
Abbreviated Balance Sheet |
31st March 2015 |
|
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Newton, Simpson and Sharman Limited (Registered number: 01081365) |
|
Notes to the Abbreviated Accounts |
For The Year Ended 31st March 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
The company was dormant throughout the current year and previous year. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
The company has authorised share capital of 5,000 Ordinary £1 shares for both years, of which 1,000 |
Ordinary £1 shares are allotted, issued and fully paid. |
|
3. | ULTIMATE PARENT COMPANY |
|
The company's ultimate parent company is Charnwood Marketing Co Limited which is the parent of |
the largest group of which the company is a member. The company's immediate holding company is |
Micronizing International Limited. |