Naven Forwarder Ltd

NAVEN FORWARDER LTD - Company Information

true the director, E Vadar true 14 May 2015 31 May 2016 31 May 2016 true false 09590559 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09590559 2015-05-13 09590559 2016-05-31 09590559 2015-05-14 2016-05-31 09590559 uk-gaap:RestatedAmount 2015-05-13 09590559 uk-gaap:RestatedAmount 2016-05-31 09590559 uk-gaap:NetGoodwill 2015-05-13 09590559 uk-gaap:NetGoodwill 2016-05-31 09590559 uk-gaap:NetGoodwill 2015-05-14 2016-05-31 09590559 uk-gaap:OtherIntangibleFixedAssets 2015-05-14 2016-05-31 09590559 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-13 09590559 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-05-31 09590559 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-14 2016-05-31 09590559 uk-gaap:DevelopmentCosts 2015-05-13 09590559 uk-gaap:DevelopmentCosts 2016-05-31 09590559 uk-gaap:DevelopmentCosts 2015-05-14 2016-05-31 09590559 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-13 09590559 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-14 2016-05-31 09590559 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-05-31 09590559 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-14 2016-05-31 09590559 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-13 09590559 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-05-31 09590559 uk-gaap:PlantMachinery 2015-05-14 2016-05-31 09590559 uk-gaap:PlantMachinery 2015-05-13 09590559 uk-gaap:PlantMachinery 2016-05-31 09590559 uk-gaap:Vehicles 2015-05-14 2016-05-31 09590559 uk-gaap:Vehicles 2015-05-13 09590559 uk-gaap:Vehicles 2016-05-31 09590559 uk-gaap:FixturesFittings 2015-05-14 2016-05-31 09590559 uk-gaap:FixturesFittings 2015-05-13 09590559 uk-gaap:FixturesFittings 2016-05-31 09590559 uk-gaap:ComputerEquipment 2015-05-14 2016-05-31 09590559 uk-gaap:ComputerEquipment 2015-05-13 09590559 uk-gaap:ComputerEquipment 2016-05-31 09590559 uk-gaap:SharesListedFixedAssetInvestments 2015-05-13 09590559 uk-gaap:SharesListedFixedAssetInvestments 2015-05-14 2016-05-31 09590559 uk-gaap:SharesListedFixedAssetInvestments 2016-05-31 09590559 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-13 09590559 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-14 2016-05-31 09590559 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-05-31 09590559 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-13 09590559 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-14 2016-05-31 09590559 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-05-31 09590559 uk-gaap:ProvisionsForBadDebts 2015-05-13 09590559 uk-gaap:ProvisionsForBadDebts 2015-05-14 2016-05-31 09590559 uk-gaap:ProvisionsForBadDebts 2016-05-31 09590559 uk-gaap:ProvisionsForDeferredTaxation 2015-05-13 09590559 uk-gaap:ProvisionsForDeferredTaxation 2015-05-14 2016-05-31 09590559 uk-gaap:ProvisionsForDeferredTaxation 2016-05-31 09590559 uk-gaap:OtherProvisions 2015-05-13 09590559 uk-gaap:OtherProvisions 2015-05-14 2016-05-31 09590559 uk-gaap:OtherProvisions 2016-05-31 09590559 uk-gaap:WithinOneYear 2015-05-13 09590559 uk-gaap:WithinOneYear 2015-05-14 2016-05-31 09590559 uk-gaap:WithinOneYear 2016-05-31 09590559 uk-gaap:AfterOneYear 2015-05-13 09590559 uk-gaap:AfterOneYear 2015-05-14 2016-05-31 09590559 uk-gaap:AfterOneYear 2016-05-31 09590559 uk-bus:AllOrdinaryShares 2016-05-31 09590559 uk-bus:AllOrdinaryShares 2015-05-13 09590559 uk-bus:OrdinaryShareClass1 2016-05-31 09590559 uk-bus:OrdinaryShareClass2 2016-05-31 09590559 uk-bus:OrdinaryShareClass3 2016-05-31 09590559 uk-bus:OrdinaryShareClass4 2016-05-31 09590559 uk-bus:OrdinaryShareClass5 2016-05-31 09590559 uk-bus:OrdinaryShareClass1 2015-05-14 2016-05-31 09590559 uk-bus:OrdinaryShareClass2 2015-05-14 2016-05-31 09590559 uk-bus:OrdinaryShareClass3 2015-05-14 2016-05-31 09590559 uk-bus:OrdinaryShareClass4 2015-05-14 2016-05-31 09590559 uk-bus:OrdinaryShareClass5 2015-05-14 2016-05-31 09590559 uk-bus:PreferenceShareClass1 2016-05-31 09590559 uk-bus:PreferenceShareClass2 2016-05-31 09590559 uk-bus:PreferenceShareClass3 2016-05-31 09590559 uk-bus:PreferenceShareClass4 2016-05-31 09590559 uk-bus:PreferenceShareClass5 2016-05-31 09590559 uk-bus:PreferenceShareClass1 2015-05-14 2016-05-31 09590559 uk-bus:PreferenceShareClass2 2015-05-14 2016-05-31 09590559 uk-bus:PreferenceShareClass3 2015-05-14 2016-05-31 09590559 uk-bus:PreferenceShareClass4 2015-05-14 2016-05-31 09590559 uk-bus:PreferenceShareClass5 2015-05-14 2016-05-31 09590559 uk-bus:CompanySecretary 2015-05-14 2016-05-31 09590559 uk-bus:RegisteredOffice 2015-05-14 2016-05-31 09590559 uk-bus:EntityAccountantsOrAuditors 2015-05-14 2016-05-31 09590559 uk-bus:EntityAccountantsOrAuditors 2016-05-31 09590559 uk-bus:MainBusiness 2015-05-14 2016-05-31 09590559 uk-bus:EntityBankers 2015-05-14 2016-05-31 09590559 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-14 2016-05-31 09590559 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-05-14 2016-05-31 09590559 uk-bus:HighestPaidDirector 2015-05-14 2016-05-31 09590559 uk-bus:HighestPaidDirector 2016-05-31 09590559 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-14 2016-05-31 09590559 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-14 2016-05-31 09590559 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-05-14 2016-05-31 09590559 uk-bus:AllEntityOfficers 2015-05-14 2016-05-31 09590559 uk-gaap:InvestmentProperties 2015-05-13 09590559 uk-gaap:InvestmentProperties 2015-05-14 2016-05-31 09590559 uk-gaap:InvestmentProperties 2016-05-31 09590559 uk-gaap:IntellectualProperty 2015-05-14 2016-05-31 09590559 uk-gaap:IntellectualProperty 2015-05-13 09590559 uk-gaap:IntellectualProperty 2016-05-31 09590559 uk-countries:UnitedKingdom 2015-05-14 2016-05-31 09590559 uk-countries:Europe 2015-05-14 2016-05-31 09590559 uk-countries:NorthAmerica 2015-05-14 2016-05-31 09590559 uk-countries:SouthAmerica 2015-05-14 2016-05-31 09590559 uk-countries:Asia 2015-05-14 2016-05-31 09590559 uk-countries:RestWorldOutsideUK 2015-05-14 2016-05-31 09590559 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-14 2016-05-31 09590559 uk-gaap:LeasedTangibleFixedAssets 2015-05-14 2016-05-31 09590559 uk-gaap:AllSubsidiaries 2015-05-14 2016-05-31 09590559 uk-gaap:AllAssociates 2015-05-14 2016-05-31 09590559 dpl-gaap:CostSales 2015-05-13 09590559 dpl-gaap:CostSales 2016-05-31 09590559 dpl-gaap:CostSales 2015-05-14 2016-05-31 09590559 dpl-gaap:DistributionCosts 2015-05-14 2016-05-31 09590559 dpl-gaap:AdministrativeExpenses 2015-05-14 2016-05-31 09590559 uk-bus:Director1 2015-05-14 2016-05-31 09590559 uk-bus:Director1 2016-05-31

Registered number: 09590559

Naven Forwarder Ltd

Abbreviated accounts

For the Period 14 May 2015 to 31 May 2016

Naven Forwarder Ltd

Company No. 09590559

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		Period to 31 May 2016
	Notes	£	£
CURRENT ASSETS
Debtors		1,830
Cash at bank and in hand		1,776

		3,606
Creditors: Amounts Falling Due Within One Year		(11,675 )

NET CURRENT ASSETS (LIABILITIES)			(8,069 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,069 )

NET ASSETS			(8,069 )

CAPITAL AND RESERVES
Called up share capital	2		1
Profit and Loss Account			(8,070 )

SHAREHOLDERS' FUNDS			(8,069 )

For the period ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Elaine Vedar

11/02/2017

Naven Forwarder Ltd

Notes to the Abbreviated Accounts

For the Period 14 May 2015 to 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	Period to 31 May 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1	1	1

3. Ultimate Controlling Party

The company's ultimate controlling party is the director, E Vadar by virtue of her ownership of 100% of the issued share capital in the company.

Page 1