MULTINOVA SERVICES LTD


1 December 2017 false No description of principal activity Taxfiler 2019.10.Web 08294789business:PrivateLimitedCompanyLtd2017-12-012018-11-30 082947892017-11-30 082947892017-12-012018-11-30 08294789business:AuditExemptWithAccountantsReport2017-12-012018-11-30 08294789business:FullAccounts2017-12-012018-11-30 082947892018-11-30 08294789business:Director12017-12-012018-11-30 08294789business:Director22017-12-012018-11-30 08294789business:RegisteredOffice2017-12-012018-11-30 082947892017-11-30 08294789core:WithinOneYear2018-11-30 08294789core:WithinOneYear2017-11-30 08294789core:ShareCapital2018-11-30 08294789core:ShareCapital2017-11-30 08294789core:RetainedEarningsAccumulatedLosses2018-11-30 08294789core:RetainedEarningsAccumulatedLosses2017-11-30 08294789business:SmallEntities2017-12-012018-11-30 08294789countries:EnglandWales2017-12-012018-11-30 082947892016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08294789 (England and Wales)
MULTINOVA SERVICES LTD Unaudited accounts for the year ended 30 November 2018
MULTINOVA SERVICES LTD Unaudited accounts Contents
Page
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MULTINOVA SERVICES LTD Company Information for the year ended 30 November 2018
Directors
Monica DE JESUS NOVAK Andras NOVAK
Company Number
08294789 (England and Wales)
Registered Office
18 Brunswick Park Road London N11 1JJ
Accountants
MULTITOP ACCOUNTANTS LTD 114a Bellegrove Road Welling Kent DA16 3QR
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MULTINOVA SERVICES LTD Accountants' report
Accountants' report to the board of directors of MULTINOVA SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MULTINOVA SERVICES LTD for the year ended 30 November 2018 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MULTINOVA SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MULTINOVA SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MULTINOVA SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MULTINOVA SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MULTINOVA SERVICES LTD. You consider that MULTINOVA SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MULTINOVA SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MULTITOP ACCOUNTANTS LTD 114a Bellegrove Road Welling Kent DA16 3QR 8 August 2019
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MULTINOVA SERVICES LTD Statement of financial position as at 30 November 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
540 
181 
Creditors: amounts falling due within one year
(510)
(147)
Net current assets
30 
34 
Net assets
30 
34 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28 
32 
Shareholders' funds
30 
34 
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 August 2019.
Monica DE JESUS NOVAK Director Company Registration No. 08294789
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MULTINOVA SERVICES LTD Notes to the Accounts for the year ended 30 November 2018
1
Statutory information
MULTINOVA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08294789. The registered office is 18 Brunswick Park Road, London, N11 1JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
- 
11 
Loans from directors
510 
(24)
Accruals
- 
160 
510 
147 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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