NAVA ART GROUP
NAVA ART GROUP
Registered number: 3250548
Unaudited Financial Statements
For The Year Ended 30 September 2018
LESLIE J SEQUEIRA & CO
Magnum House
133 Half Moon Lane
London
SE24 9JY
NAVA ART GROUP
Unaudited Financial Statements
For The Year Ended 30 September 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
NAVA ART GROUP
Balance Sheet
As at
30 September 2018
Balance Sheet
Registered number:
3250548
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2018 | 2017 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET ASSETS |
( |
( |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (25,534) | (24,242) | |||
Page 1
NAVA ART GROUP
Balance Sheet (continued)
As at
30 September 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
NAVA ART GROUP
Notes to the Financial Statements
For The Year Ended 30 September 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents amounts receivable from cultural events.
3.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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4.
General Information
NAVA ART GROUP is a private company, limited by shares, incorporated in England & Wales, registered number 3250548 . The registered office is MAGNUM HOUSE, 133 HALF MOON LANE, LONDON, SE24 9JY.
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