NOVAPEER SIGNS LIMITED

NOVAPEER SIGNS LIMITED

NOVAPEER SIGNS LIMITED - Company Information

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31 July 2019 false No description of principal activity Taxfiler 2021.2.1 12132537business:PrivateLimitedCompanyLtd2019-07-312020-07-31 121325372019-07-30 121325372019-07-312020-07-31 12132537business:AuditExempt-NoAccountantsReport2019-07-312020-07-31 12132537business:FullAccounts2019-07-312020-07-31 121325372020-07-31 12132537business:Director12019-07-312020-07-31 12132537business:RegisteredOffice2019-07-312020-07-31 12132537core:WithinOneYear2020-07-31 12132537core:ShareCapital2020-07-31 12132537core:RetainedEarningsAccumulatedLosses2020-07-31 12132537business:SmallEntities2019-07-312020-07-31 12132537countries:EnglandWales2019-07-312020-07-31 12132537core:ComputerEquipment2019-07-312020-07-31 12132537core:PlantMachinery2019-07-30 12132537core:PlantMachinery2019-07-312020-07-31 12132537core:PlantMachinery2020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12132537 (England and Wales)
NOVAPEER SIGNS LIMITED Unaudited accounts for the period from 31 July 2019 to 31 July 2020
NOVAPEER SIGNS LIMITED Unaudited accounts Contents
Page
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NOVAPEER SIGNS LIMITED Company Information for the period from 31 July 2019 to 31 July 2020
Director
Kulbinder Dio
Company Number
12132537 (England and Wales)
Registered Office
23 THE AVENUE GRAVESEND DA11 0NA ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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NOVAPEER SIGNS LIMITED Statement of financial position as at 31 July 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
6,814 
Current assets
Debtors
5
1,310 
Cash at bank and in hand
4,180 
5,490 
Creditors: amounts falling due within one year
6
(15,849)
Net current liabilities
(10,359)
Net liabilities
(3,545)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,645)
Shareholders' funds
(3,545)
For the period ending 31 July 2020 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 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 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.
The financial statements were approved by the Board and authorised for issue on 23 April 2021 and were signed on its behalf by
Kulbinder Dio Director Company Registration No. 12132537
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NOVAPEER SIGNS LIMITED Notes to the Accounts for the period from 31 July 2019 to 31 July 2020
1
Statutory information
NOVAPEER SIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12132537. The registered office is 23 THE AVENUE, GRAVESEND, DA11 0NA, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 July 2019
- 
Additions
9,086 
At 31 July 2020
9,086 
Depreciation
Charge for the period
2,272 
At 31 July 2020
2,272 
Net book value
At 31 July 2020
6,814 
5
Debtors
2020 
£ 
Less than one year
Other debtors
1,310 
Greater than one year
Total debtors
1,310 
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NOVAPEER SIGNS LIMITED Notes to the Accounts for the period from 31 July 2019 to 31 July 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
1,272 
Loans from directors
14,577 
15,849 
7
Average number of employees
During the period the average number of employees was 0.
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