Abbreviated Company Accounts - NOVAR ARMS ACCOMMODATION LIMITED

Abbreviated Company Accounts - NOVAR ARMS ACCOMMODATION LIMITED


Registered Number SC433963

NOVAR ARMS ACCOMMODATION LIMITED

Abbreviated Accounts

31 October 2015

NOVAR ARMS ACCOMMODATION LIMITED Registered Number SC433963

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 494,792 506,329
494,792 506,329
Current assets
Debtors 53 27,382
Cash at bank and in hand 69,203 171,012
69,256 198,394
Creditors: amounts falling due within one year (369,304) (505,857)
Net current assets (liabilities) (300,048) (307,463)
Total assets less current liabilities 194,744 198,866
Total net assets (liabilities) 194,744 198,866
Capital and reserves
Called up share capital 100 2
Profit and loss account 194,644 198,864
Shareholders' funds 194,744 198,866
  • For the year ending 31 October 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 21 June 2016

And signed on their behalf by:
MR C U D ROBERTSON, Director

NOVAR ARMS ACCOMMODATION LIMITED Registered Number SC433963

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

1Accounting Policies

Turnover policy
Turnover represents work done within the year

2Tangible fixed assets
£
Cost
At 1 November 2014 535,143
Additions 4,325
Disposals -
Revaluations -
Transfers -
At 31 October 2015 539,468
Depreciation
At 1 November 2014 28,814
Charge for the year 15,862
On disposals -
At 31 October 2015 44,676
Net book values
At 31 October 2015 494,792
At 31 October 2014 506,329