Novacarb Limited - Abbreviated accounts 16.1
Novacarb Limited - Abbreviated accounts 16.1
DRAFT |
REGISTERED NUMBER: |
NOVACARB LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
NOVACARB LIMITED (REGISTERED NUMBER: 06638467) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
DRAFT |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
NOVACARB LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
DRAFT |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
NOVACARB LIMITED (REGISTERED NUMBER: 06638467) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
2015 | 2014 |
Notes | £ | £ |
DRAFT |
CURRENT ASSETS |
Debtors |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
NOVACARB LIMITED (REGISTERED NUMBER: 06638467) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
DRAFT |
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 January 2015). |
The company was dormant throughout the current year and previous year. |
Deferred tax |
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet |
date. Timing differences are differences between the company's taxable profits and its results as stated in the |
accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the |
periods in which the timing differences are expected to reverse, based on tax rates and laws that have been |
enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their |
recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued |
assets unless a binding agreement to sell has been entered into before the year |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | 1 |
3. | ULTIMATE PARENT COMPANY |
The immediate and ultimate parent undertaking is Mast Carbon International Limited, a company incorporated in |
the United Kingdom. |