false true true true 2010-06-01 2011-05-31 2011-05-31 true 03366495 2010-06-01 2011-05-31 03366495 2009-06-01 2010-05-31 03366495 2011-05-31 03366495 2010-05-31 03366495 2010-05-31 03366495 2009-06-01 03366495 uk-bus:Director1 2010-06-01 2011-05-31 03366495 uk-bus:Director1 2010-06-01 03366495 uk-bus:Director1 2011-05-31 03366495 uk-bus:CompanySecretary 2010-06-01 2011-05-31 03366495 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-06-01 2011-05-31 03366495 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-06-01 2010-05-31 03366495 uk-gaap:LeasedTangibleFixedAssets 2010-06-01 2011-05-31 03366495 uk-gaap:LeasedTangibleFixedAssets 2009-06-01 2010-05-31 03366495 uk-gaap:NetGoodwill 2010-06-01 2011-05-31 03366495 uk-gaap:NetGoodwill 2009-06-01 2010-05-31 03366495 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-06-01 2011-05-31 03366495 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-06-01 2010-05-31 03366495 uk-bus:AllEntityOfficers 2010-06-01 2011-05-31 03366495 uk-bus:AllEntityOfficers 2009-06-01 2010-05-31 03366495 uk-bus:AllOrdinaryShares 2010-06-01 2011-05-31 03366495 uk-bus:AllOrdinaryShares 2011-05-31 03366495 uk-bus:AllOrdinaryShares 2009-06-01 2010-05-31 03366495 uk-bus:AllOrdinaryShares 2010-05-31 03366495 uk-bus:AllPreferenceShares 2010-06-01 2011-05-31 03366495 uk-bus:AllPreferenceShares 2011-05-31 03366495 uk-bus:AllPreferenceShares 2009-06-01 2010-05-31 03366495 uk-bus:AllPreferenceShares 2010-05-31 03366495 uk-gaap:NetGoodwill 2011-05-31 03366495 uk-gaap:NetGoodwill 2010-05-31 03366495 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-05-31 03366495 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-05-31 03366495 uk-gaap:LandBuildings 2011-05-31 03366495 uk-gaap:LandBuildings 2010-06-01 2011-05-31 03366495 uk-gaap:LandBuildings 2010-05-31 03366495 uk-gaap:PlantMachinery 2011-05-31 03366495 uk-gaap:PlantMachinery 2010-06-01 2011-05-31 03366495 uk-gaap:PlantMachinery 2010-05-31 03366495 uk-gaap:FixturesFittings 2011-05-31 03366495 uk-gaap:FixturesFittings 2010-06-01 2011-05-31 03366495 uk-gaap:FixturesFittings 2010-05-31 03366495 uk-gaap:MotorVehicles 2011-05-31 03366495 uk-gaap:MotorVehicles 2010-06-01 2011-05-31 03366495 uk-gaap:MotorVehicles 2010-05-31 03366495 uk-gaap:OfficeEquipment 2011-05-31 03366495 uk-gaap:OfficeEquipment 2010-06-01 2011-05-31 03366495 uk-gaap:OfficeEquipment 2010-05-31 03366495 uk-bus:RegisteredOffice 2010-06-01 2011-05-31 03366495 uk-gaap:WithinOneYear 2011-05-31 03366495 uk-gaap:WithinOneYear 2010-05-31 03366495 uk-gaap:AfterOneYear 2011-05-31 03366495 uk-gaap:AfterOneYear 2010-05-31 03366495 uk-gaap:BetweenOneFiveYears 2011-05-31 03366495 uk-gaap:BetweenOneFiveYears 2010-05-31 03366495 uk-gaap:MoreThanFiveYears 2011-05-31 03366495 uk-gaap:MoreThanFiveYears 2010-05-31 iso4217:GBP xbrli:pure xbrli:shares

NOVAH LIMITED




Company Registration Number:
03366495 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2010

End date: 31st May 2011

SUBMITTED

NOVAH LIMITED

Company Information
for the Period Ended
31st May 2011




Director: Craig Lewis
Company secretary: Stephen Cohen
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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 37,804 47,709
Total fixed assets: 37,804 47,709
Current assets
Stocks: 120,708 46,752
Debtors: 4 138,961 67,827
Cash at bank and in hand: 2,249 1,163
Total current assets: 261,918 115,742
Creditors
Creditors: amounts falling due within one year 5 172,874 49,440
Net current assets (liabilities): 89,044 66,302
Total assets less current liabilities: 126,848 114,011
Total net assets (liabilities): 126,848 114,011

The notes form part of these financial statements

NOVAH LIMITED

Abbreviated Balance sheet
As at 31st May 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 126,748 113,911
Total shareholders funds: 126,848 114,011

For the year ending 31 May 2011 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 August 2011

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 2011

  • 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.

    Tangible fixed assets depreciation 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 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2010: 335,446
    Additions: 11,461
    At 31st May 2011: 346,907
    Depreciation
    At 01st June 2010: 287,737
    Charge for year: 21,366
    At 31st May 2011: 309,103
    Net book value
    At 31st May 2011: 37,804
    At 31st May 2010: 47,709

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 4. Debtors

    2011
    £
    2010
    £
    Trade debtors: 115,829 67,703
    Prepayments and accrued income: 23,132 124
    Total: 138,961 67,827

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 5. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year 2011 2010 £172874 £49440

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100