New Malone Company Limited

NEW MALONE COMPANY LIMITED - Company Information

true 1 September 2014 31 August 2015 31 August 2015 true false SC180095 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC180095 2014-08-31 SC180095 2015-08-31 SC180095 2014-09-01 2015-08-31 SC180095 uk-gaap:RestatedAmount 2014-08-31 SC180095 uk-gaap:RestatedAmount 2015-08-31 SC180095 uk-gaap:NetGoodwill 2014-08-31 SC180095 uk-gaap:NetGoodwill 2015-08-31 SC180095 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 SC180095 uk-gaap:OtherIntangibleFixedAssets 2014-09-01 2015-08-31 SC180095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 SC180095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 SC180095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 SC180095 uk-gaap:DevelopmentCosts 2014-08-31 SC180095 uk-gaap:DevelopmentCosts 2015-08-31 SC180095 uk-gaap:DevelopmentCosts 2014-09-01 2015-08-31 SC180095 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 SC180095 uk-gaap:LandBuildings 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Registered number: SC180095

Abbreviated accounts

For The Year Ended 31 August 2015

Paul Kenny Ltd

Cavers Garden Farm

Hawick

TD9 8LN

New Malone Company Limited

Company No. SC180095

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		5,000		5,000

			5,000		5,000
CURRENT ASSETS
Debtors		128		127
Cash at bank and in hand		1,639		1,921

		1,767		2,048
Creditors: Amounts Falling Due Within One Year		(17,403)		(11,829)

NET CURRENT ASSETS (LIABILITIES)			(15,636)		(9,781)

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,636)		(4,781)

NET ASSETS			(10,636)		(4,781)

CAPITAL AND RESERVES
Called up share capital	3		257,692		257,692
Share premium account			34,657		34,657
Profit and Loss Account			(302,985)		(297,130)

SHAREHOLDERS' FUNDS			(10,636)		(4,781)

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New Malone Company Limited

Company No. SC180095

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Dr William Rampen

20/05/2016

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New Malone Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Intangible fixed assets and amortisation - Intellectual Property

Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

Intangible Assets


	Total
Cost	£
As at 1 September 2014	5,000

As at 31 August 2015	5,000

Net Book Value
As at 31 August 2015	5,000

As at 1 September 2014	5,000

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary A shares	0.0500	4200000	210,000	210,000

Ordinary B shares	0.0012	39743333	47,692	47,692




		43943333	257,692	257,692

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