Novus Europe Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06696572 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Novus Europe Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A A Golding

R J Golding

SECRETARY:

Mrs A A Golding

REGISTERED OFFICE:

55 Smithbrook Kilns

Cranleigh

Surrey

GU6 8JJ

REGISTERED NUMBER:

06696572 (England and Wales)

ACCOUNTANTS:

Bernard Brace FCCA

52 Smithbrook Kilns

Cranleigh

Surrey

GU6 8JJ

FIXED ASSETS

Tangible assets

2

452

CURRENT ASSETS

Cash at bank

27,678

CREDITORS

Amounts falling due within one year

28,027

NET CURRENT LIABILITIES

(349

)

(349

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

103

CAPITAL AND RESERVES

Called up share capital

3

80

Profit and loss account

23

SHAREHOLDERS' FUNDS

103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 September 2016 and were signed on its behalf
by:

Mrs A A Golding - Director

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 year ended 31 December 2015. However, reference to information

relating to the year ended 31 December 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,200

DEPRECIATION

At 1 January 2015

and 31 December 2015

748

NET BOOK VALUE

At 31 December 2015

452

At 31 December 2014

452

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

80

Ordinary

£1

80