Accounts Submission

NEWCO MANAGEMENT & DEVELOPMENT LTD - Company Information

Company Accounts and Tax Online 08117733 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 08117733 2016-07-01 2017-06-30 08117733 2018-06-30 08117733 2017-07-01 2018-06-30 08117733 2017-06-30 08117733 countries:EnglandWales 2017-07-01 2018-06-30 08117733 curr:PoundSterling 2017-07-01 2018-06-30 08117733 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 08117733 uk-bus:Micro-entities 2017-07-01 2018-06-30 08117733 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 08117733 uk-bus:FullAccounts 2017-07-01 2018-06-30 08117733 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 08117733 uk-bus:Director1 2017-07-01 2018-06-30 08117733 uk-bus:Director1 2017-07-01 08117733 uk-bus:Director1 2018-06-30 08117733 core:AfterOneYear 2018-06-30 08117733 core:AfterOneYear 2017-06-30 08117733 core:WithinOneYear 2018-06-30 08117733 core:WithinOneYear 2017-06-30 08117733 core:WithinOneYear 2017-07-01 2018-06-30 08117733 core:AfterOneYear 2018-06-30 08117733 core:AfterOneYear 2017-06-30 08117733 core:AfterOneYear 2017-07-01 2018-06-30 08117733 core:ShareCapital 2018-06-30 08117733 core:ShareCapital 2017-06-30 08117733 core:RevaluationReserve 2018-06-30 08117733 core:RevaluationReserve 2017-06-30 08117733 core:RetainedEarningsAccumulatedLosses 2018-06-30 08117733 core:RetainedEarningsAccumulatedLosses 2017-06-30 08117733 1 2017-07-01 2018-06-30

Company Registration Number:
08117733 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	105,723	91,132
Other Income	0	0
Cost of Materials	(2,760)	(755)
Staff Costs	(67,996)	(58,648)
Depreciation and Writeoffs	(5,400)	(30,954)
Other charges	(39,871)	(155)
Tax on Profit	(0)	(620)
Profit or (Loss) for Period	(10,304)	0

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	12,600	18,000
Current assets:		0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	12,600	18,000
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 4,000 )	( 1,000 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	8,600	17,000
Capital and reserves:	8,600	17,000

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2018
And Signed On Behalf Of The Board By:

Name: Stephen Newcombe
Status: Director

The notes form part of these financial statements



Registered office:		11 Walker Avenue Brierley Hill West Midlands England DY5 2LY


Company Registration Number:		08117733 (England and Wales)

Accounts Submission