Novi Health Limited - Period Ending 2018-03-31

Registration number: 10389977

Novi Health Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

Novi Health Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Novi Health Limited

Company Information

Directors

Ian Galloway Louise Galloway

Registered office

3 Broomefield Road Stoke Holy Cross Norwich NR14 8FF

Accountants

AIMS, Simon Cox 134 Norwich Road Stoke Holy Cross Norwich NR14 8QJ

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Novi Health Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Novi Health Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Novi Health Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Novi Health Limited and state those matters that we have agreed to state to the Board of Directors of Novi Health Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Novi Health Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Novi Health Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Novi Health Limited. You consider that Novi Health Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Novi Health Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

5 June 2018

Page 2

Novi Health Limited

(Registration number: 10389977)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets		16,685	2,542
Current assets		30,495	8,884
Creditors: Amounts falling due within one year		(25,354)	(8,818)
Net current assets		5,141	66
Total assets less current liabilities		21,826	2,608
Accruals and deferred income		(600)	(600)
		21,226	2,008
Capital and reserves		21,226	2,008

The notes on page 4 form an integral part of these financial statements.

Page 3

Novi Health Limited

(Registration number: 10389977)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
3 Broomefield Road
Stoke Holy Cross
Norwich
NR14 8FF

These financial statements were authorised for issue by the Board on 5 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Novi Health Limited

(Registration number: 10389977)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 June 2018 and signed on its behalf by:
 

.........................................

Ian Galloway

Director

The notes on page 4 form an integral part of these financial statements.

Page 5