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NEWTON HALL ASSET FINANCE LIMITED




Company Registration Number:
05237051 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

NEWTON HALL ASSET FINANCE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Philip R Hall
Mrs Lesley R Hall
Company secretary: Philip R Hall
Registered office: 20 Edlingham Road
Newton Hall
Durham
Co Durham
DH1 5YS
Company Registration Number: 05237051 (England and Wales)

NEWTON HALL ASSET FINANCE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 189 635
Total fixed assets: 189 635
Current assets
Debtors: - 2,246
Cash at bank and in hand: 12,442 11,290
Total current assets: 12,442 13,536
Creditors
Creditors: amounts falling due within one year 7 1,612 2,643
Net current assets (liabilities): 10,830 10,893
Total assets less current liabilities: 11,019 11,528
Total net assets (liabilities): 11,019 11,528

The notes form part of these financial statements

NEWTON HALL ASSET FINANCE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 11,017 11,526
Total shareholders funds: 11,019 11,528

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip R Hall
Status: Director
Name: Mrs Lesley R Hall
Status: Director

The notes form part of these financial statements

NEWTON HALL ASSET FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following annual rate in order to write of the cost of the tangible asset over its useful life. Computer Equipment - 33%.

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,351
    At 28th February 2010: 1,351
    Depreciation
    At 01st March 2009: 716
    Charge for year: 446
    At 28th February 2010: 1,162
    Net book value
    At 28th February 2010: 189
    At 28th February 2009: 635

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 222 933
    Taxation and social security: 1,390 1,710
    Total: 1,612 2,643

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2