Novastead Limited - Limited company - abbreviated

REGISTERED NUMBER: 02807674 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Novastead Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S J Carter

K Cosgrave

L Frost

R James

SECRETARY:

Mrs S J Carter

REGISTERED OFFICE:

Upton House

51 Salisbury Street

Fordingbridge

Hampshire

SP6 1AB

REGISTERED NUMBER:

02807674 (England and Wales)

ACCOUNTANT:

Peter Biggs

A trading name of Hill Osborne

Chartered Accountants

Beaufort House

2 Cornmarket Court

Wimborne

Dorset

BH21 1JL

FIXED ASSETS

Tangible assets

2

2,653

CURRENT ASSETS

Debtors

-

407

Cash at bank

5,572

4,928

5,572

5,335

CREDITORS

Amounts falling due within one year

1,137

391

NET CURRENT ASSETS

4,435

4,944

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,088

7,597

CAPITAL AND RESERVES

Called up share capital

3

4

Share premium

5,516

Profit and loss account

1,568

2,077

SHAREHOLDERS' FUNDS

7,088

7,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 March 2015 and were signed on its behalf
by:

Mrs S J Carter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the amounts receivable in respect of maintenance contributions levied by the company,

which fall within the company's ordinary activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

2,653

NET BOOK VALUE

At 30 September 2014

2,653

At 30 September 2013

2,653

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

4

Ordinary

£1

4

Novastead Limited - Limited company - abbreviated - 11.6

Novastead Limited - Limited company - abbreviated - 11.6