Abbreviated Company Accounts - NOVELTY AND LEISURE UK LTD

Abbreviated Company Accounts - NOVELTY AND LEISURE UK LTD

NOVELTY AND LEISURE UK LTD - Company Information

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Registered Number 07755569

NOVELTY AND LEISURE UK LTD

Abbreviated Accounts

31 August 2014

NOVELTY AND LEISURE UK LTD Registered Number 07755569

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,516 2,648
2,516 2,648
Current assets
Stocks 19,225 18,755
Cash at bank and in hand 90,888 68,366
110,113 87,121
Creditors: amounts falling due within one year (38,702) (37,829)
Net current assets (liabilities) 71,411 49,292
Total assets less current liabilities 73,927 51,940
Creditors: amounts falling due after more than one year (44,553) (37,563)
Total net assets (liabilities) 29,374 14,377
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,373 14,376
Shareholders' funds 29,374 14,377
  • For the year ending 31 August 2014 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 6 October 2014

And signed on their behalf by:
AKSAR ALI, Director

NOVELTY AND LEISURE UK LTD Registered Number 07755569

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 2,788
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 2,788
Depreciation
At 1 September 2013 140
Charge for the year 132
On disposals -
At 31 August 2014 272
Net book values
At 31 August 2014 2,516
At 31 August 2013 2,648