Novus Management Limited - Accounts to registrar (filleted) - small 18.2

Novus Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04989544 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2018

for

Novus Management Limited

Novus Management Limited (by shares) (Registered number: 04989544)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2


Novus Management Limited (by shares)

Company Information
for the Year Ended 31 January 2018







DIRECTOR: P Rawling





SECRETARY: Mrs A J F Rawling





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 04989544 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Novus Management Limited (by shares) (Registered number: 04989544)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 1,328 1,926

CURRENT ASSETS 61,033 3,538

PREPAYMENTS AND ACCRUED INCOME 5,275 11,141

CREDITORS
Amounts falling due within one year (33,018 ) (15,511 )
NET CURRENT ASSETS/(LIABILITIES) 33,290 (832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,618

1,094

ACCRUALS AND DEFERRED INCOME 838 799
NET ASSETS 33,780 295

CAPITAL AND RESERVES 33,780 295

NOTES TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and
31 January 2017:

31.1.18 31.1.17
£    £   
P Rawling
Balance outstanding at start of year 931 (392 )
Amounts advanced 45,307 92,842
Amounts repaid (46,238 ) (91,519 )
Balance outstanding at end of year - 931

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary
Road, Hove, BN3 7GA.



Novus Management Limited (by shares) (Registered number: 04989544)

Balance Sheet - continued
31 January 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 September 2018 and were signed by:





P Rawling - Director