Abbreviated Company Accounts - NOVAHEIGHTS LIMITED

Abbreviated Company Accounts - NOVAHEIGHTS LIMITED

NOVAHEIGHTS LIMITED - Company Information

Print Friendly Version

Registered Number 01848280

NOVAHEIGHTS LIMITED

Abbreviated Accounts

31 December 2013

NOVAHEIGHTS LIMITED Registered Number 01848280

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 8,007,000 8,000,875
8,007,000 8,000,875
Current assets
Debtors 77,753 142,846
77,753 142,846
Creditors: amounts falling due within one year (2,555,543) (2,843,552)
Net current assets (liabilities) (2,477,790) (2,700,706)
Total assets less current liabilities 5,529,210 5,300,169
Creditors: amounts falling due after more than one year (981,319) (1,025,923)
Total net assets (liabilities) 4,547,891 4,274,246
Capital and reserves
Called up share capital 100 100
Revaluation reserve 1,949,217 1,883,217
Profit and loss account 2,598,574 2,390,929
Shareholders' funds 4,547,891 4,274,246
  • For the year ending 31 December 2013 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 19 September 2014

And signed on their behalf by:
Mr T Vorhand, Director

NOVAHEIGHTS LIMITED Registered Number 01848280

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
FF& E on 20% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 January 2013 8,036,504
Additions 7,000
Disposals -
Revaluations -
Transfers -
At 31 December 2013 8,043,504
Depreciation
At 1 January 2013 35,629
Charge for the year 875
On disposals -
At 31 December 2013 36,504
Net book values
At 31 December 2013 8,007,000
At 31 December 2012 8,000,875