Novaevo Ltd - Abbreviated accounts 16.3

Novaevo Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08696746 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Novaevo Ltd

Novaevo Ltd (Registered number: 08696746)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Novaevo Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Mr J W DUFFY





SECRETARY:





REGISTERED OFFICE: 99-101 Regent Street
2nd Floor Victory House
London
W1B 4EZ





REGISTERED NUMBER: 08696746 (England and Wales)





ACCOUNTANTS: London Corporate Management Ltd.
2nd Floor, Victory House
99-101 Regent Street
London
London
W1B 4EZ

Novaevo Ltd (Registered number: 08696746)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 20,572 28,801

CURRENT ASSETS
Debtors 3 12,117 12,055
Prepayments and accrued income 93,880 -
Cash at bank 94,631 90,403
200,628 102,458
CREDITORS
Amounts falling due within one year 10,470 629
NET CURRENT ASSETS 190,158 101,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,730

130,630

ACCRUALS AND DEFERRED INCOME 1,200 1,200
NET ASSETS 209,530 129,430

CAPITAL AND RESERVES
Called up share capital 4 212 100
Profit and loss account 209,318 129,330
SHAREHOLDERS' FUNDS 209,530 129,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22 May 2017 and were signed by:





Mr J W DUFFY - Director


Novaevo Ltd (Registered number: 08696746)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 goods, excluding value added tax.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 41,145
AMORTISATION
At 1 October 2015 12,344
Amortisation for year 8,229
At 30 September 2016 20,573
NET BOOK VALUE

At 30 September 2016 20,572
At 30 September 2015 28,801

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 212 (30.9.15 - £ 100 )

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Share capital 1 1 212 100

Novaevo Ltd

Report of the Accountants to the Director of
Novaevo Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






London Corporate Management Ltd.
2nd Floor, Victory House
99-101 Regent Street
London
London
W1B 4EZ


22 May 2017