Abbreviated Company Accounts - NVS PROMOTIONS LIMITED

NVS PROMOTIONS LIMITED - Company Information

07444905 NVS PROMOTIONS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07444905 2015-12-01 2016-11-30 07444905 2016-11-30 07444905 2015-11-30 07444905 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07444905 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07444905

NVS PROMOTIONS LIMITED

Abbreviated Accounts

30 November 2016

NVS PROMOTIONS LIMITED Registered Number 07444905

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,991	-
		5,991	-
Current assets
Debtors		172,837	155,131
Cash at bank and in hand		166,634	136,829
		339,471	291,960
Prepayments and accrued income		15,297	23,274
Creditors: amounts falling due within one year		(65,293)	(83,059)
Net current assets (liabilities)		289,475	232,175
Total assets less current liabilities		295,466	232,175
Accruals and deferred income		(18,212)	(38,895)
Total net assets (liabilities)		277,254	193,280
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		277,154	193,180
Shareholders' funds		277,254	193,280

For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
Mr Joseph Barnett, Director

NVS PROMOTIONS LIMITED Registered Number 07444905

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents net sales of goods and services, excluding value added tax

2Tangible fixed assets

	£
Cost
At 1 December 2015	-
Additions	6,790
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	6,790
Depreciation
At 1 December 2015	-
Charge for the year	799
On disposals	-
At 30 November 2016	799
Net book values
At 30 November 2016	5,991
At 30 November 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100