Newgate Services Ltd - Accounts to registrar (filleted) - small 17.3

Newgate Services Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09553846 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Newgate Services Ltd

Newgate Services Ltd (by shares) (Registered number: 09553846)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Statement of Financial Position 2


Newgate Services Ltd (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Mr R Feigen
Mrs L K Feigen-Toner





SECRETARY: Mrs L K Feigen-Toner





REGISTERED OFFICE: 43 Ember Lane
Esher
Surrey
KT10 8EA





REGISTERED NUMBER: 09553846 (England and Wales)





ACCOUNTANTS: Arawn Johnson Chartered Accountants
PO Box 14574
Ras Al Khaimah
UAE

Newgate Services Ltd (by shares) (Registered number: 09553846)

Statement of Financial Position
30 April 2017

30.4.17 30.4.16
£    £   
CURRENT ASSETS 807 6,333

CREDITORS
Amounts falling due within one year (3,411 ) (3,164 )
NET CURRENT (LIABILITIES)/ASSETS (2,604 ) 3,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,604

)

3,169

CAPITAL AND RESERVES (2,604 ) 3,169

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was NIL (2016 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 January 2018 and were signed on its behalf by:





Mr R Feigen - Director