Novantae Limited - Period Ending 2018-03-31

Registration number: 04679765

Novantae Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Atkinsons
Chartered Accountants
34/35 Queen Street
Bridlington
East Yorkshire
YO15 2SP

Novantae Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

Novantae Limited

(Registration number: 04679765)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets		164,973	151,893
Current assets		12,763	36,259
Prepayments and accrued income		1,622	1,635
Creditors: Amounts falling due within one year		(71,383)	(84,571)
Net current liabilities		(56,998)	(46,677)
Total assets less current liabilities		107,975	105,216
Accruals and deferred income		(2,500)	(2,500)
		105,475	102,716
Capital and reserves
Called up share capital		2	2
Other reserves		28,172	28,172
Profit and loss account		77,301	74,542
Capital and reserves		105,475	102,716

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 September 2018
 

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

Mr Paul Howard Langley
Director

Page 1

Novantae Limited

(Registration number: 04679765)
Balance Sheet as at 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:
18 Riviera Drive
Sewerby
Bridlington
East Yorkshire
YO15 1EL
England

These financial statements were authorised for issue by the director on 18 September 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

Page 2