JONATHAN NEWEY FINE ART LIMITED Accounts filed on 30-09-2015

JONATHAN NEWEY FINE ART LIMITED Accounts filed on 30-09-2015


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JONATHAN NEWEY FINE ART LIMITED




Company Registration Number:
09217847 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th September 2014

End date: 30th September 2015

SUBMITTED

JONATHAN NEWEY FINE ART LIMITED

Company Information
for the Period Ended
30th September 2015




Director: Jonathan David Newey
John Arthur Carpenter
Registered office: Pearmans Glade Shinfield Road
Shinfield
Reading
RG2 9BE
Company Registration Number: 09217847 (England and Wales)

JONATHAN NEWEY FINE ART LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£

£
Current assets
Cash at bank and in hand: 9,798 -
Total current assets: 9,798 -
Creditors
Creditors: amounts falling due within one year 9,070 -
Net current assets (liabilities): 728 -
Total assets less current liabilities: 728 -
Total net assets (liabilities): 728 -

The notes form part of these financial statements

JONATHAN NEWEY FINE ART LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 2 10 -
Profit and Loss account: 718 0
Total shareholders funds: 728 -

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 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).

The financial statements were approved by the Board of Directors on 12 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan David Newey
Status: Director

The notes form part of these financial statements

JONATHAN NEWEY FINE ART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents invoicing of art teaching services and sale of art materials excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided order to write off each asset over their estimated useful life's.

JONATHAN NEWEY FINE ART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10