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Unaudited Financial Statements |
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for the Year Ended 30th April 2017 |
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for |
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NEW ENGLAND HOMES UK LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th April 2017 |
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for |
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NEW ENGLAND HOMES UK LIMITED |
NEW ENGLAND HOMES UK LIMITED (REGISTERED NUMBER: 03494951) |
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Contents of the Financial Statements |
for the Year Ended 30th April 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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NEW ENGLAND HOMES UK LIMITED |
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Company Information |
for the Year Ended 30th April 2017 |
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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 |
Finance House |
20/21 Aviation Way |
Southend on Sea |
Essex |
SS2 6UN |
NEW ENGLAND HOMES UK LIMITED (REGISTERED NUMBER: 03494951) |
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Balance Sheet |
30th April 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
NEW ENGLAND HOMES UK LIMITED (REGISTERED NUMBER: 03494951) |
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Balance Sheet - continued |
30th April 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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NEW ENGLAND HOMES UK LIMITED (REGISTERED NUMBER: 03494951) |
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Notes to the Financial Statements |
for the Year Ended 30th April 2017 |
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1. | STATUTORY INFORMATION |
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NEW ENGLAND HOMES UK LIMITED is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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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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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
NEW ENGLAND HOMES UK LIMITED (REGISTERED NUMBER: 03494951) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2017 |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST OR VALUATION |
At 1st May 2016 |
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Revaluations |
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At 30th April 2017 |
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NET BOOK VALUE |
At 30th April 2017 |
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At 30th April 2016 |
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Cost or valuation at 30th April 2017 is represented by: |
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Land and |
buildings |
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Valuation in 2016 | 600,000 |
Valuation in 2017 | 650,000 |
Cost | 1,650,000 |
2,900,000 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Bank loans |
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NEW ENGLAND HOMES UK LIMITED (REGISTERED NUMBER: 03494951) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2017 |
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7. | RESERVES |
Revaluation |
reserve |
£ |
At 1st May 2016 |
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Revaluation | 650,000 |
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At 30th April 2017 |
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