New English South Limited - Abbreviated accounts 16.3

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

NEW ENGLISH SOUTH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S Justice

Mr S M Walker

SECRETARY:

Mr S M Walker

REGISTERED OFFICE:

56 Honeysuckle Lane

Creekmoor

Poole

Dorset

BH17 7YZ

REGISTERED NUMBER:

03326211 (England and Wales)

CURRENT ASSETS

Debtors

220,501

290,230

Cash at bank

18

104

220,519

290,334

CREDITORS

Amounts falling due within one year

300

668

NET CURRENT ASSETS

220,219

289,666

TOTAL ASSETS LESS CURRENT LIABILITIES

220,219

289,666

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

220,217

289,664

SHAREHOLDERS' FUNDS

220,219

289,666

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 17 November 2016 and were signed on its behalf by:

Mr S Justice - Director

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

Turnover represents property rental income and sale of properties.

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

2016

2015

value:

£

£

200

Ordinary

£0.01

2

2

3.	ULTIMATE PARENT COMPANY