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

REGISTERED NUMBER: 08352591 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Novus Corporate Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A E Green

REGISTERED OFFICE:

Verde Building

10 Bressenden Place

London

SW1E 5DH

REGISTERED NUMBER:

08352591 (England and Wales)

ACCOUNTANTS:

Oculus Accountancy Limited

Chartered Accountants

83 Victoria Street

London

SW1H 0HW

CURRENT ASSETS

Cash at bank

71,360

71,460

CREDITORS

Amounts falling due within one year

3

72,614

72,613

NET CURRENT LIABILITIES

(1,254

)

(1,153

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,254

)

(1,153

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1,255

)

(1,154

)

(1,254

)

(1,153

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 August 2019 and were signed by:

A E Green - Director

1.	STATUTORY INFORMATION

Novus Corporate Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Going concern

The balance sheet of the company shows net liabilities at 30 June 2019. The Director of the company

acknowledges that the company is reliant upon his support. The Director will continue to support the company

for at least next twelve months and enable it to meet its liabilities as they fall due.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Trade creditors

1

-

Amounts owed to group undertakings

72,613

72,613

72,614

72,613