Abbreviated Company Accounts - NOVOMORE LTD

Abbreviated Company Accounts - NOVOMORE LTD

NOVOMORE LTD - Company Information

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Registered Number 06345960

NOVOMORE LTD

Abbreviated Accounts

31 December 2014

NOVOMORE LTD Registered Number 06345960

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 732 983
732 983
Current assets
Debtors 4 8 223
Cash at bank and in hand 82 474
90 697
Net current assets (liabilities) 90 697
Total assets less current liabilities 822 1,680
Total net assets (liabilities) 822 1,680
Reserves
Revaluation reserve 101 101
Other reserves 1,579 1,217
Income and expenditure account (858) 362
Members' funds 822 1,680
  • For the year ending 31 December 2014 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 3 January 2015

And signed on their behalf by:
Kurt Lubin, Director

NOVOMORE LTD Registered Number 06345960

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 1,418
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,418
Depreciation
At 1 January 2014 435
Charge for the year 251
On disposals -
At 31 December 2014 686
Net book values
At 31 December 2014 732
At 31 December 2013 983
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 8 223