NOVALIS LIMITED Accounts filed on 30-11-2014

NOVALIS LIMITED Accounts filed on 30-11-2014

NOVALIS LIMITED - Company Information

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NOVALIS LIMITED




Company Registration Number:
03885560 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

NOVALIS LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Richard Field
Lynda Field
Registered office: 11 Roselea
Impington
Cambridge
Cambs
CB24 9LB
Company Registration Number: 03885560 (England and Wales)

NOVALIS LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 481 156
Total fixed assets: 481 156
Current assets
Stocks: 140 140
Cash at bank and in hand: 29,156 34,945
Total current assets: 29,296 35,085
Creditors
Creditors: amounts falling due within one year 7,285 5,731
Net current assets (liabilities): 22,011 29,354
Total assets less current liabilities: 22,492 29,510
Total net assets (liabilities): 22,492 29,510

The notes form part of these financial statements

NOVALIS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 22,490 29,508
Total shareholders funds: 22,492 29,510

For the year ending 30 November 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Field
Status: Director

The notes form part of these financial statements

NOVALIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Fixtures, fittings and equipment - 40% Reducing Balance

NOVALIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 15,250
    Additions: 715
    At 30th November 2014: 15,965
    Depreciation
    At 01st December 2013: 15,094
    Charge for year: 390
    At 30th November 2014: 15,484
    Net book value
    At 30th November 2014: 481
    At 30th November 2013: 156

NOVALIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2