Abbreviated Company Accounts - NEWBURN SPORTS SERVICES LIMITED

NEWBURN SPORTS SERVICES LIMITED - Company Information

02684100 NEWBURN SPORTS SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02684100 2015-04-01 2016-03-31 02684100 2016-03-31 02684100 2015-03-31 02684100 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02684100 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02684100

NEWBURN SPORTS SERVICES LIMITED

Abbreviated Accounts

31 March 2016

NEWBURN SPORTS SERVICES LIMITED Registered Number 02684100

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	8,951	11,020
Investments		-	-
		8,951	11,020
Current assets
Stocks		2,589	2,359
Debtors		103,528	15,072
Investments		-	-
Cash at bank and in hand		22,680	80,807
		128,797	98,238
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(96,735)	(103,281)
Net current assets (liabilities)		32,062	(5,043)
Total assets less current liabilities		41,013	5,977
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(872)	(1,144)
Accruals and deferred income		0	0
Total net assets (liabilities)		40,141	4,833
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		40,139	4,831
Shareholders' funds		40,141	4,833

For the year ending 31 March 2016 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.

Approved by the Board on 12 December 2016

And signed on their behalf by:
William Albert Shaw, Director

NEWBURN SPORTS SERVICES LIMITED Registered Number 02684100

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	172,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	172,270
Depreciation
At 1 April 2015	161,250
Charge for the year	2,069
On disposals	-
At 31 March 2016	163,319
Net book values
At 31 March 2016	8,951
At 31 March 2015	11,020

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2