Abbreviated Company Accounts - NOVELTEX LIMITED

Abbreviated Company Accounts - NOVELTEX LIMITED


Registered Number 08017383

NOVELTEX LIMITED

Abbreviated Accounts

31 March 2015

NOVELTEX LIMITED Registered Number 08017383

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Stocks 153,801 15,959
Debtors 78,628 138,938
Cash at bank and in hand 12,814 29,085
245,243 183,982
Creditors: amounts falling due within one year (100,691) (56,762)
Net current assets (liabilities) 144,552 127,220
Total assets less current liabilities 144,552 127,220
Creditors: amounts falling due after more than one year (134,000) (123,000)
Total net assets (liabilities) 10,552 4,220
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,452 4,120
Shareholders' funds 10,552 4,220
  • For the year ending 31 March 2015 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.

Approved by the Board on 14 December 2015

And signed on their behalf by:
Mr. M.A. Shafi, Director

NOVELTEX LIMITED Registered Number 08017383

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.