New Inn Support Limited

New Inn Support Limited

NEW INN SUPPORT LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 March 2016 28 February 2017 28 February 2017 05717358 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05717358 2016-02-29 05717358 2017-02-28 05717358 2016-03-01 2017-02-28 05717358 frs-core:CurrentFinancialInstruments 2017-02-28 05717358 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 05717358 frs-core:Non-currentFinancialInstruments 2017-02-28 05717358 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 05717358 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 05717358 frs-core:CurrentFinancialInstruments 2017-02-28 05717358 frs-core:AfterOneYear 2016-03-01 2017-02-28 05717358 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 05717358 frs-core:BetweenOneFiveYears 2017-02-28 05717358 frs-core:ComputerEquipment 2017-02-28 05717358 frs-core:ComputerEquipment 2016-03-01 2017-02-28 05717358 frs-core:ComputerEquipment 2016-02-29 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2015-03-01 2016-02-29 05717358 dpl-frs:Item11 2015-02-28 05717358 dpl-frs:Item11 2016-02-29 05717358 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-29 05717358 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 05717358 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 05717358 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 05717358 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 05717358 dpl-frs:Item12 2015-03-01 2016-02-29 05717358 dpl-frs:Item12 2015-02-28 05717358 dpl-frs:Item12 2016-02-29 05717358 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 05717358 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 05717358 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 05717358 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 05717358 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 05717358 1 2015-03-01 2016-02-29 05717358 frs-countries:EnglandWales 2015-03-01 2016-02-29
Registered number: 05717358
New Inn Support Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
ASG Accountants & Business Advisors

Galleons Lap
Greenhayes
Shipton Gorge
Dorset
DT6 4LU
New Inn Support Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
New Inn Support Limited
Balance Sheet
As at 28 February 2017
Balance Sheet
Registered number: 05717358
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 7,780 -
7,780 -
CURRENT ASSETS
Debtors 4 7,440 4,051
Cash at bank and in hand 3,507 9,160
10,947 13,211
Creditors: Amounts Falling Due Within One Year 5 (9,719 ) (4,117 )
NET CURRENT ASSETS (LIABILITIES) 1,228 9,094
TOTAL ASSETS LESS CURRENT LIABILITIES 9,008 9,094
NET ASSETS 9,008 9,094
CAPITAL AND RESERVES
Called up share capital 6 6 4
Profit and loss account 9,002 9,090
SHAREHOLDERS' FUNDS 9,008 9,094
Page 1
New Inn Support Limited
Balance Sheet (continued)
As at 28 February 2017
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Eric Benedict
31st March 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
New Inn Support Limited
Statement of Changes in Equity
For The Year Ended 28 February 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 March 2015 4 4,761 4,765
Profit for the year and total comprehensive income - 4,329 4,329
As at 29 February 2016 and 1 March 2016 4 9,090 9,094
Loss for the year and total comprehensive income - (88 ) (88)
Arising on shares issued during the period 2 - 2
As at 28 February 2017 6 9,002 9,008
Page 3
New Inn Support Limited
Notes to the Unaudited Accounts
For The Year Ended 28 February 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25
Plant & Machinery 25
Fixtures & Fittings 25
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 March 2016 37,392 11,468 48,860
Additions - 10,374 10,374
As at 28 February 2017 37,392 21,842 59,234
Depreciation
As at 1 March 2016 37,392 11,468 48,860
Provided during the period - 2,594 2,594
As at 28 February 2017 37,392 14,062 51,454
Net Book Value
As at 28 February 2017 - 7,780 7,780
As at 1 March 2016 - - -
Page 4
New Inn Support Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 28 February 2017
4. Debtors
2017 2016
£ £
Due within one year
Trade debtors 2,706 -
Other debtors 4,000 4,006
VAT 734 45
7,440 4,051
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 2,706 -
Other creditors 2,000 4,117
Loans 2,500 -
Accruals and deferred income 513 -
Directors' loan accounts 2,000 -
9,719 4,117
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 6 6 4
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 2 2
7. General Information
New Inn Support Limited Registered number 05717358 is a limited by shares company incorporated in England & Wales. The Registered Office is The New Inn, Shipton Lane, Shipton Gorge, Dorset, DT6 4LT.
Page 5