Newhaven Property Developments Limited - Filleted accounts

Newhaven Property Developments Limited
Registered number:		09995649
Balance Sheet
as at 30 April 2016

Notes			2016
£
Fixed assets
Tangible assets	2		60,509

Creditors: amounts falling due within one year	3	(60,695)

Net current liabilities			(60,695)

Net liabilities			(186)

Capital and reserves
Called up share capital			1
Profit and loss account			(187)

Shareholder's funds			(186)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




DJ Paget
Director
Approved by the board on 4 January 2017

Newhaven Property Developments Limited
Notes to the Accounts
for the period from 1 April 2016 to 30 April 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover represents rents receivable.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Tangible fixed assets
			Land and buildings
£
	Cost
	Additions		60,509
	At 30 April 2016		60,509

	Depreciation
	At 30 April 2016		-

	Net book value
	At 30 April 2016		60,509




3	Creditors: amounts falling due within one year	2016
£

	Other creditors	60,695


4	Other information

	Newhaven Property Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Newhaven Cottage, Wellhead Mews
	Hall Lane, Chapelthorpe
	Wakefield
	West Yorkshire
	WF4 3JG