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NEWTON & SON CONSULTING LTD




Company Registration Number:
05341732 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

NEWTON & SON CONSULTING LTD

Company Information
for the Period Ended
28th February 2010




Director: Graeme NEWTON
Thomas NEWTON
Company secretary: Graeme NEWTON
Registered office: Drusilla Cottage, Halvasso
Penryn
Cornwall
TR10 9BY
Company Registration Number: 05341732 (England and Wales)

NEWTON & SON CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 4,000 6,000
Tangible assets: 3 447 742
Total fixed assets: 4,447 6,742
Current assets
Debtors: 11,772 9,618
Cash at bank and in hand: 4,169 740
Total current assets: 15,941 10,358
Creditors
Creditors: amounts falling due within one year 150,012 142,072
Net current assets (liabilities): ( 134,071 ) ( 131,714 )
Total assets less current liabilities: ( 129,624 ) ( 124,972 )
Total net assets (liabilities): ( 129,624 ) ( 124,972 )

The notes form part of these financial statements

NEWTON & SON CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 129,724 ) ( 125,072 )
Total shareholders funds: ( 129,624 ) ( 124,972 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme NEWTON
Status: Director

The notes form part of these financial statements

NEWTON & SON CONSULTING LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared on an historic cost basis.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    The tangible fixed assets are office equipment and are depreciated on a straight-line basis over five years.

    Intangible fixed assets amortisation policy

    The intangible fixed assets are purchases of franchises and are amortised on a straight-line basis over five years.

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 10,000
    10,000
    Amortisation £
    At 01st March 2009: 4,000
    Provided during the period: 2,000
    At 28th February 2010: 6,000
    Net book value £
    At 28th February 2010: 4,000
    At 28th February 2009: 6,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,475
    At 28th February 2010: 1,475
    Depreciation
    At 01st March 2009: 733
    Charge for year: 295
    At 28th February 2010: 1,028
    Net book value
    At 28th February 2010: 447
    At 28th February 2009: 742

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100