Novel Idea Online Ltd 31/12/2019 iXBRL

Novel Idea Online Ltd 31/12/2019 iXBRL

NOVEL IDEA ONLINE LTD - Company Information

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Company registration number: 07524697
Novel Idea Online Ltd
Unaudited filleted financial statements
31 December 2019
Novel Idea Online Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Novel Idea Online Ltd
Directors and other information
Director Amanda Midgley
Company number 07524697
Registered office 19 Bayswater Terrace
Halifax
West Yorkshire
HX3 0NB
Business address 19 Bayswater Terrace
Halifax
West Yorkshire
HX3 0NB
Accountants Peter Crowther & Co
17 Springwood Drive
Halifax
West Yorkshire
HX3 0TQ
Novel Idea Online Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Novel Idea Online Ltd
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Novel Idea Online Ltd for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Novel Idea Online Ltd, as a body, in accordance with the terms of our engagement letter dated 28 October 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Novel Idea Online Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Novel Idea Online Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Novel Idea Online Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Novel Idea Online Ltd. You consider that Novel Idea Online 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 financial statements of Novel Idea Online 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 financial statements.
Peter Crowther & Co
Chartered Accountants
17 Springwood Drive
Halifax
West Yorkshire
HX3 0TQ
21 January 2020
Novel Idea Online Ltd
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 824 903
_______ _______
Current assets 17,378 26,058
Creditors: amounts falling due within one year ( 12,980) ( 20,447)
_______ _______
Net current assets 4,398 5,611
_______ _______
Total assets less current liabilities 5,222 6,514
Accruals and deferred income ( 695) ( 906)
_______ _______
Net assets 4,527 5,608
_______ _______
Capital and reserves 4,527 5,608
_______ _______
Novel Idea Online Ltd
Year ended 31 December 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Amanda Midgley ( 1,241) ( 438) ( 1,679)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Amanda Midgley ( 1,959) 718 ( 1,241)
_______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2020 , and are signed on behalf of the board by:
Amanda Midgley
Director
Company registration number: 07524697
The company is a private company limited by shares, registered in England.