Novatris Ltd |
Registered number: |
09407512 |
Abbreviated Balance Sheet |
as at 31 January 2016 |
|
Notes |
|
|
2016 |
|
£ |
|
Current assets |
Debtors |
2 |
|
547 |
Cash at bank and in hand |
|
|
29,907 |
|
|
|
30,454 |
|
|
|
Creditors: amounts falling due within one year |
3 |
|
(34,962) |
|
Net current liabilities |
|
|
|
(4,508) |
|
|
Total assets less current liabilities |
|
|
|
(4,508) |
|
|
|
Net liabilities |
|
|
|
(4,508) |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
Profit and loss account |
|
|
|
(4,608) |
|
Shareholder's funds |
|
|
|
(4,508) |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mohammadreza Aryanifar |
Director |
Approved by the board on 15 October 2016 |
|
Novatris Ltd |
Notes to the Abbreviated Accounts |
for the year ended 31 January 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers |
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computers & equipments |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
2 |
Debtors |
2016 |
|
£ |
|
|
VAT control account |
547 |
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2016 |
|
£ |
|
|
Director's account |
(34,962) |
|
|
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
|
|