Abbreviated Company Accounts - NOVOCASTRIAN LETS LIMITED

Abbreviated Company Accounts - NOVOCASTRIAN LETS LIMITED

NOVOCASTRIAN LETS LIMITED - Company Information

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Registered Number 09060870

NOVOCASTRIAN LETS LIMITED

Abbreviated Accounts

31 August 2016

NOVOCASTRIAN LETS LIMITED Registered Number 09060870

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,211 2,241
Investments - -
1,211 2,241
Current assets
Stocks - -
Debtors 26,584 17,126
Investments - -
Cash at bank and in hand 5,531 4,689
32,115 21,815
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,256) (7,903)
Net current assets (liabilities) 18,859 13,912
Total assets less current liabilities 20,070 16,153
Creditors: amounts falling due after more than one year (1,951) (17,455)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,119 (1,302)
Capital and reserves
Called up share capital 900 900
Share premium account 0 0
Revaluation reserve 0 0
Other reserves (2,202) 20,447
Profit and loss account 19,421 (22,649)
Shareholders' funds 18,119 (1,302)
  • For the year ending 31 August 2016 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 28 May 2017

And signed on their behalf by:
Thomas Railton Howard, Director
Christine Marie Howard, Director

NOVOCASTRIAN LETS LIMITED Registered Number 09060870

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
At 1 September 2015 3,272
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2016 3,272
Depreciation
At 1 September 2015 1,031
Charge for the year 1,030
On disposals 0
At 31 August 2016 2,061
Net book values
At 31 August 2016 1,211
At 31 August 2015 2,241