Novenso Ltd 31/12/2018 iXBRL

Novenso Ltd 31/12/2018 iXBRL

NOVENSO LTD - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false true true false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP NI601885 2018-01-01 2018-12-31 NI601885 2018-12-31 NI601885 2017-12-31 NI601885 bus:Director1 2018-01-01 2018-12-31 NI601885 core:WithinOneYear 2018-12-31 NI601885 core:WithinOneYear 2017-12-31 NI601885 bus:Director1 2017-12-31 NI601885 bus:Director1 2018-12-31 NI601885 bus:Director1 2016-12-31 NI601885 bus:Director1 2017-12-31 NI601885 bus:Director1 2017-01-01 2017-12-31 NI601885 bus:Micro-entities 2018-01-01 2018-12-31 NI601885 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 NI601885 bus:FullAccounts 2018-01-01 2018-12-31 NI601885 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 NI601885 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: NI601885
Novenso Ltd
Unaudited filleted financial statements
31 December 2018
Novenso Ltd
Contents
Statement of financial position and notes to the financial statements
Novenso Ltd
Statement of financial position
31 December 2018
2018 2017
£ £
Current assets 12,662 9,409
Creditors: amounts falling due within one year ( 3,123) ( 273)
_______ _______
Net current assets 9,539 9,136
_______ _______
Total assets less current liabilities 9,539 9,136
Accruals and deferred income ( 450) ( 600)
_______ _______
Net assets 9,089 8,536
_______ _______
Capital and reserves 9,089 8,536
_______ _______
Notes to the financial statements
Novenso Ltd
Year ended 31 December 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Amounts repaid Balance o/standing
£ £ £
M.J. Emery ( 273) ( 2,850) ( 3,123)
_______ _______ _______
2017
Balance brought forward Amounts repaid Balance o/standing
£ £ £
M.J. Emery 16,844 ( 17,117) ( 273)
_______ _______ _______
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2019 , and are signed on behalf of the board by:
M.J. Emery
Director
Company registration number: NI601885
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Norwich Union House, 7 Fountain Street, Belfast, BT1 5EA.