New Future Properties Limited - Abbreviated accounts 16.1

New Future Properties Limited - Abbreviated accounts 16.1


053287601.2.1531.1.1631.1.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053287602015-01-31053287602016-01-31053287602015-02-012016-01-31053287602014-01-31053287602014-02-012015-01-31053287602015-01-3105328760ns12:England2015-02-012016-01-3105328760ns14:PoundSterling2015-02-012016-01-3105328760ns7:Director12015-02-012016-01-3105328760ns7:OrdinaryShareClass12015-02-012016-01-3105328760ns7:Director22015-02-012016-01-3105328760ns7:Director32015-02-012016-01-3105328760ns7:Director42015-02-012016-01-3105328760ns7:CompanySecretary2015-02-012016-01-3105328760ns7:RegisteredOffice2015-02-012016-01-3105328760ns7:EntityAccountantsOrAuditors2015-02-012016-01-3105328760ns7:OrdinaryShareClass12016-01-3105328760ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: 05328760(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

New Future Properties Limited

New Future Properties Limited (Registered number: 05328760)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

New Future Properties Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: P Rowley
G Szilagy
R J Moore
R G Lowe





SECRETARY: R G Lowe





REGISTERED OFFICE: Walker Suite 1
Centrix@Connect Business Village
24 Derby Road
Liverpool
L5 9PR





REGISTERED NUMBER: 05328760(England and Wales)





ACCOUNTANTS: Wilson Henry LLP
145 Edge Lane
Liverpool
Merseyside
L7 2PF

New Future Properties Limited (Registered number: 05328760)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 328,747 328,747

CURRENT ASSETS
Debtors 581 -
Cash at bank 18,174 10,144
18,755 10,144
CREDITORS
Amounts falling due within one year 2,375 1,000
NET CURRENT ASSETS 16,380 9,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,127

337,891

CREDITORS
Amounts falling due after more than one
year

3

341,109

341,149
NET ASSETS/(LIABILITIES) 4,018 (3,258 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,918 (3,358 )
SHAREHOLDERS' FUNDS 4,018 (3,258 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

New Future Properties Limited (Registered number: 05328760)

Abbreviated Balance Sheet - continued
31 January 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 October 2016and were signed on its
behalf by:





G Szilagy- Director


New Future Properties Limited (Registered number: 05328760)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 328,747
NET BOOK VALUE
At 31 January 2016 328,747
At 31 January 2015 328,747

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable otherwise than by instalments 341,109 341,149

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100