New English South Limited - Limited company - abbreviated - 11.6

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

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

Cash at bank

352,092

523,187

CREDITORS

Amounts falling due within one year

500

111,162

NET CURRENT ASSETS

351,592

412,025

TOTAL ASSETS LESS CURRENT LIABILITIES

351,592

412,025

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

351,590

412,023

SHAREHOLDERS' FUNDS

351,592

412,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 9 December 2014 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 April 2008).

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

2014

2013

value:

£

£

200

Ordinary

£0.01

2

2

3.	ULTIMATE PARENT COMPANY