Noygate Limited - Abbreviated accounts 16.3

Noygate Limited - Abbreviated accounts 16.3

NOYGATE LIMITED - Company Information

Print Friendly Version

03781539 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037815392015-03-31037815392016-03-31037815392015-04-012016-03-31037815392014-03-31037815392014-04-012015-03-31037815392015-03-3103781539ns12:England2015-04-012016-03-3103781539ns14:PoundSterling2015-04-012016-03-3103781539ns7:Director12015-04-012016-03-3103781539ns7:OrdinaryShareClass12015-04-012016-03-3103781539ns7:CompanySecretary2015-04-012016-03-3103781539ns7:RegisteredOffice2015-04-012016-03-3103781539ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103781539ns5:FixturesFittings2015-04-012016-03-3103781539ns5:ComputerEquipment2015-04-012016-03-3103781539ns5:FixedAssetInvestmentsOtherThanLoans2016-03-3103781539ns5:FixedAssetInvestmentsOtherThanLoans2015-03-3103781539ns7:OrdinaryShareClass12016-03-3103781539ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 03781539 (England and Wales)















NOYGATE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016





Ruskin House Company Services Limited
Accountants
Ruskin House
40-41 Museum Street
Holborn
London
WC1A 1LT








NOYGATE LIMITED (REGISTERED NUMBER: 03781539)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NOYGATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: Mrs S M B Abbott





SECRETARY: Mrs S M B Abbott





REGISTERED OFFICE: Ruskin House
40-41 Museum Street
Holborn
London
WC1A 1LT





REGISTERED NUMBER: 03781539 (England and Wales)





ACCOUNTANTS: Ruskin House Company Services Limited
Accountants
Ruskin House
40-41 Museum Street
Holborn
London
WC1A 1LT
Page 1
NOYGATE LIMITED (REGISTERED NUMBER: 03781539)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,796 3,090
Investments 3 25,000 25,000
27,796 28,090

CURRENT ASSETS
Cash at bank 74,462 74,450

CREDITORS
Amounts falling due within one year 23,800 19,034
NET CURRENT ASSETS 50,662 55,416
TOTAL ASSETS LESS CURRENT
LIABILITIES
78,458
83,506

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 78,456 83,504
SHAREHOLDERS' FUNDS 78,458 83,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 27th October 2016 and were signed by:





Mrs S M B Abbott - Director


The notes form part of these abbreviated accounts

Page 2
NOYGATE LIMITED (REGISTERED NUMBER: 03781539)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016


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).

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 each asset over its estimated useful life.

Fixtures and fittings - 10% on cost
Computer equipment - 10% on cost

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax
rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 14,441
Additions 1,278
At 31st March 2016 15,719
DEPRECIATION
At 1st April 2015 11,351
Charge for year 1,572
At 31st March 2016 12,923
NET BOOK VALUE
At 31st March 2016 2,796
At 31st March 2015 3,090

Page 3 continued...
NOYGATE LIMITED (REGISTERED NUMBER: 03781539)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2015
and 31st March 2016 25,000
NET BOOK VALUE
At 31st March 2016 25,000
At 31st March 2015 25,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 4