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CONNOR NEWMAN LIMITED




Company Registration Number:
06743817 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CONNOR NEWMAN LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Peter Connor
Michelle Donna Connor
Company secretary: Michelle Donna Connor
Registered office: 17 Marina Court
Castle Street
Hull
HU1 1TJ
Company Registration Number: 06743817 (England and Wales)

CONNOR NEWMAN LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 1,813 6,900
Cash at bank and in hand: 10,750 2,847
Total current assets: 12,563 9,747
Creditors
Creditors: amounts falling due within one year 7 12,238 8,147
Net current assets (liabilities): 325 1,600
Total assets less current liabilities: 325 1,600
Creditors: amounts falling due after more than one year: 0 3,500
Provision for liabilities: 0
Total net assets (liabilities): 325 ( 1,900 )

The notes form part of these financial statements

CONNOR NEWMAN LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 200 200
Revaluation reserve: 0 0
Profit and Loss account: 125 ( 2,100 )
Total shareholders funds: 325 ( 1,900 )

For the year ending 31 March 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Connor
Status: Director

The notes form part of these financial statements

CONNOR NEWMAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    The depreciation policy is to be provided at the following rates in order to write off assets over their estimated useful lives: Plant & Machinery 20% straight line Motor Vehicles 25% straight line

    Other accounting policies

    Stock is valued at the lower of cost and net realisable value

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 6,900
    Other debtors: 0 0
    Prepayments and accrued income: 1,813 0
    Total: 1,813 6,900

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 6,556 1,767
    Accruals and deferred income: 0 0
    Other creditors: 5,682 6,380
    Total: 12,238 8,147

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Preference shares: 0 0 0
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Preference shares: 0 0 0
    Total share capital: 200