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NOVAH LIMITED




Company Registration Number:
03366495 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2012

End date: 31st May 2013

SUBMITTED

NOVAH LIMITED

Company Information
for the Period Ended
31st May 2013




Director: Craig Lewis
Company secretary: Stephen Jonathan 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 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 57,355 53,175
Total fixed assets: 57,355 53,175
Current assets
Stocks: 233,579 237,878
Debtors: 4 297,643 344,537
Cash at bank and in hand: 12,631 15,228
Total current assets: 543,853 597,643
Creditors
Creditors: amounts falling due within one year 5 418,199 446,267
Net current assets (liabilities): 125,654 151,376
Total assets less current liabilities: 183,009 204,551
Total net assets (liabilities): 183,009 204,551

The notes form part of these financial statements

NOVAH LIMITED

Abbreviated Balance sheet
As at 31st May 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 182,909 204,451
Total shareholders funds: 183,009 204,551

For the year ending 31 May 2013 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 17 February 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 2013

  • 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 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2012: 387,345
    Additions: 34,921
    Disposals: 18,098
    At 31st May 2013: 404,168
    Depreciation
    At 01st June 2012: 334,170
    Charge for year: 21,391
    On disposals: 8,748
    At 31st May 2013: 346,813
    Net book value
    At 31st May 2013: 57,355
    At 31st May 2012: 53,175

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2013

  • 4. Debtors

    2013
    £
    2012
    £
    Trade debtors: 290,908 342,412
    Prepayments and accrued income: 6,735 2,125
    Total: 297,643 344,537

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2013

  • 5. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Bank loans and overdrafts: 224,978 229,555
    Amounts due under finance leases and hire purchase contracts: 41,143 25,661
    Trade creditors: 67,519 152,804
    Taxation and social security: 4,576 33,219
    Accruals and deferred income: 79,859 5,028
    Other creditors: 124 0
    Total: 418,199 446,267

NOVAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100