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NOVAH LIMITED




Company Registration Number:
03366495 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2011

End date: 31st May 2012

SUBMITTED

NOVAH LIMITED

Company Information
for the Period Ended
31st May 2012




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 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 53,175 37,804
Total fixed assets: 53,175 37,804
Current assets
Stocks: 237,878 120,708
Debtors: 4 344,537 138,961
Cash at bank and in hand: 15,228 2,249
Total current assets: 597,643 261,918
Creditors
Creditors: amounts falling due within one year 5 446,267 172,874
Net current assets (liabilities): 151,376 89,044
Total assets less current liabilities: 204,551 126,848
Total net assets (liabilities): 204,551 126,848

The notes form part of these financial statements

NOVAH LIMITED

Abbreviated Balance sheet
As at 31st May 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 204,451 126,748
Total shareholders funds: 204,551 126,848

For the year ending 31 May 2012 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 20 February 2013

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 2012

  • 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 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2011: 346,907
    Additions: 40,438
    At 31st May 2012: 387,345
    Depreciation
    At 01st June 2011: 309,103
    Charge for year: 25,067
    At 31st May 2012: 334,170
    Net book value
    At 31st May 2012: 53,175
    At 31st May 2011: 37,804

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2012

  • 4. Debtors

    2012
    £
    2011
    £
    Trade debtors: 342,412 115,829
    Prepayments and accrued income: 2,125 23,132
    Total: 344,537 138,961

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Bank loans and overdrafts: 229,555 89,565
    Amounts due under finance leases and hire purchase contracts: 25,661 4,726
    Trade creditors: 152,809 24,915
    Taxation and social security: 33,214 29,625
    Accruals and deferred income: 5,028 23,089
    Other creditors: 0 954
    Total: 446,267 172,874

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100