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NOVAH LIMITED




Company Registration Number:
03366495 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

NOVAH LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Craig Lewis
Registered office: 193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
Company Registration Number: 03366495 (England and Wales)

NOVAH LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 57,091 57,355
Total fixed assets: 57,091 57,355
Current assets
Stocks: 199,390 233,579
Debtors: 4 359,722 297,643
Cash at bank and in hand: 12,380 12,631
Total current assets: 571,492 543,853
Creditors
Creditors: amounts falling due within one year 5 430,573 418,199
Net current assets (liabilities): 140,919 125,654
Total assets less current liabilities: 198,010 183,009
Total net assets (liabilities): 198,010 183,009

The notes form part of these financial statements

NOVAH LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 197,910 182,909
Total shareholders funds: 198,010 183,009

For the year ending 31 May 2014 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 13 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Craig Lewis
Status: Director

The notes form part of these financial statements

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared in accordance with the historical cost convention.

    Turnover policy

    (a) Turnover represents the total amount, excluding value added tax receivable by the company in the ordinary course of business for services supplied.

    Intangible fixed assets amortisation policy

    (b) Depreciation of Tangible Fixed Assets is provided at the rates indicated below, on a reducing balance basis to write off the tangible assets over their anticipated useful lives. Rental Assets 25% Reducing Balance Plant, Fixtures and Vehicles 25% Reducing Balance

    Valuation information and policy

    (c) Stock, Work in Progress has been valued at the lower of cost and net realisable value on a basis which is consistent with previous years.

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 117,680
    Additions: 16,454
    At 31st May 2014: 134,134
    Depreciation
    At 01st June 2013: 60,325
    Charge for year: 16,718
    At 31st May 2014: 77,043
    Net book value
    At 31st May 2014: 57,091
    At 31st May 2013: 57,355

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 273,140 290,908
    Other debtors: 64,708 0
    Prepayments and accrued income: 21,874 6,735
    Total: 359,722 297,643

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 367,168 224,978
    Amounts due under finance leases and hire purchase contracts: 26,766 41,143
    Trade creditors: 6,487 67,519
    Taxation and social security: 12,231 4,576
    Accruals and deferred income: 17,921 79,859
    Other creditors: - 124
    Total: 430,573 418,199

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100