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REGISTERED NUMBER: 05241012 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Newman Giles Paines & Co Limited

Newman Giles Paines & Co Limited (Registered number: 05241012)

Contents of the Abbreviated Accounts
for the year ended 30 September 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Newman Giles Paines & Co Limited

Company Information
for the year ended 30 September 2014







DIRECTORS: N C H Paines
A G Paines





SECRETARY: A G Paines





REGISTERED OFFICE: Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD





REGISTERED NUMBER: 05241012 (England and Wales)





ACCOUNTANTS: David Lindon & Co
Chartered Accountants
Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD

Newman Giles Paines & Co Limited (Registered number: 05241012)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,310 30,898

CURRENT ASSETS
Debtors 224,243 350,791
Prepayments and accrued income 90,070 89,247
Cash at bank and in hand 468,181 345,410
782,494 785,448
CREDITORS
Amounts falling due within one year 115,735 136,361
NET CURRENT ASSETS 666,759 649,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

691,069

679,985

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 690,069 678,985
SHAREHOLDERS' FUNDS 691,069 679,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

Newman Giles Paines & Co Limited (Registered number: 05241012)

Abbreviated Balance Sheet - continued
30 September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 June 2015 and were signed on its behalf
by:





A G Paines - Director


Newman Giles Paines & Co Limited (Registered number: 05241012)

Notes to the Abbreviated Accounts
for the year ended 30 September 2014


1. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
Payments in respect of post-retirement benefits are charged to the profit and loss account in the period to
which they relate.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 42,189
Additions 1,515
At 30 September 2014 43,704
DEPRECIATION
At 1 October 2013 11,291
Charge for year 8,103
At 30 September 2014 19,394
NET BOOK VALUE
At 30 September 2014 24,310
At 30 September 2013 30,898

Newman Giles Paines & Co Limited (Registered number: 05241012)

Notes to the Abbreviated Accounts - continued
for the year ended 30 September 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000