Abbreviated Company Accounts - NOVAR ARMS ACCOMMODATION LIMITED

Abbreviated Company Accounts - NOVAR ARMS ACCOMMODATION LIMITED


Registered Number SC433963

NOVAR ARMS ACCOMMODATION LIMITED

Abbreviated Accounts

31 October 2016

NOVAR ARMS ACCOMMODATION LIMITED Registered Number SC433963

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 478,930 494,792
478,930 494,792
Current assets
Debtors 5,651 53
Cash at bank and in hand 26,958 69,203
32,609 69,256
Creditors: amounts falling due within one year (302,312) (369,304)
Net current assets (liabilities) (269,703) (300,048)
Total assets less current liabilities 209,227 194,744
Total net assets (liabilities) 209,227 194,744
Capital and reserves
Called up share capital 100 100
Profit and loss account 209,127 194,644
Shareholders' funds 209,227 194,744
  • For the year ending 31 October 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 20 July 2017

And signed on their behalf by:
MR C U D ROBERTSON, Director

NOVAR ARMS ACCOMMODATION LIMITED Registered Number SC433963

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

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2Tangible fixed assets
£
Cost
At 1 November 2015 539,468
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 539,468
Depreciation
At 1 November 2015 44,676
Charge for the year 15,862
On disposals -
At 31 October 2016 60,538
Net book values
At 31 October 2016 478,930
At 31 October 2015 494,792