Anova Limited - Limited company - abbreviated

REGISTERED NUMBER: 06872415 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Anova Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J C Hughes

D A Eagles

W G Benzie

T J Chapman

REGISTERED OFFICE:

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

REGISTERED NUMBER:

06872415 (England and Wales)

FIXED ASSETS

Intangible assets

2

108,000

Tangible assets

3

51,805

65,299

159,805

173,299

CURRENT ASSETS

Debtors

131,294

83,675

Cash at bank

23,054

34,632

154,348

118,307

CREDITORS

Amounts falling due within one year

100,010

64,140

NET CURRENT ASSETS

54,338

54,167

TOTAL ASSETS LESS CURRENT
LIABILITIES

214,143

227,466

CREDITORS

Amounts falling due after more than one
year

165,524

224,910

NET ASSETS

48,619

2,556

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

48,519

2,456

SHAREHOLDERS' FUNDS

48,619

2,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 January 2015 and were signed on its behalf by:

W G Benzie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net fees invoiced to clients less any credits raised.

Goodwill

Goodwill is the value of fees acquired by the company, and in the opinion of the directors no write down is

necessary.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

108,000

NET BOOK VALUE

At 30 April 2014

108,000

At 30 April 2013

108,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

93,544

Additions

361

At 30 April 2014

93,905

DEPRECIATION

At 1 May 2013

28,245

Charge for year

13,855

At 30 April 2014

42,100

NET BOOK VALUE

At 30 April 2014

51,805

At 30 April 2013

65,299

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

100

Ordinary

£1

100

Anova Limited - Limited company - abbreviated - 11.6

Anova Limited - Limited company - abbreviated - 11.6