Company Registration No. 08025252 (England and Wales)
Novello Capital LTD
Unaudited accounts
for the year ended 30 April 2018
Novello Capital LTD
Unaudited accounts
Contents
Novello Capital LTD
Company Information
for the year ended 30 April 2018
Director
Neil David Nichols
Company Number
08025252 (England and Wales)
Registered Office
GRAND UNION HOUSE
20 KENTISH TOWN ROAD
LONDON
NW1 9NX
Novello Capital LTD
Statement of financial position
as at 30 April 2018
Investments
400,000
200,000
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(400,000)
(200,000)
Net current liabilities
(399,990)
(199,990)
Called up share capital
10
10
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 September 2018.
Neil David Nichols
Director
Company Registration No. 08025252
Novello Capital LTD
Notes to the Accounts
for the year ended 30 April 2018
Novello Capital LTD is a private company, limited by shares, registered in England and Wales, registration number 08025252. The registered office is GRAND UNION HOUSE, 20 KENTISH TOWN ROAD, LONDON, NW1 9NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2017
200,000
Valuation at 30 April 2018
400,000
5
Creditors: amounts falling due within one year
2018
2017
Other creditors
400,000
200,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
10
The company is controlled by Neil David Nichols, the company director, by virtue of his shareholding.
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
