Company Registration No. 08044452 (England and Wales)
NEWREX INVESTMENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
NEWREX INVESTMENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NEWREX INVESTMENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
72,530
30
Current assets
Debtors
1,000
1,000
Cash at bank and in hand
25,733
67,430
26,733
68,430
Creditors: amounts falling due within one year
(983)
(30)
Net current assets
25,750
68,400
Total assets less current liabilities
98,280
68,430
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
97,280
67,430
Shareholders' funds
98,280
68,430
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 May 2017
Mr L Mason
Director
Company Registration No. 08044452
NEWREX INVESTMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 September 2015
30
Additions
72,500
At 31 August 2016
72,530
At 31 August 2015
30
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
4
Ultimate parent company
In the opinion of director, there is no single controlling party at present.
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