Novikovnorton Limited - Accounts to registrar (filleted) - small 18.2

Novikovnorton Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08551253(England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

NOVIKOVNORTON LIMITED

NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOVIKOVNORTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: Mrs E Norton





REGISTERED OFFICE: Suite 88
19-21 Crawford Street
London
W1H 1PJ





REGISTERED NUMBER: 08551253(England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY

NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,125 1,452

CURRENT ASSETS
Cash at bank 130,411 168,907

CREDITORS
Amounts falling due within one year 5 1,455 16,647
NET CURRENT ASSETS 128,956 152,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,081

153,712

PROVISIONS FOR LIABILITIES 225 291
NET ASSETS 129,856 153,421

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129,756 153,321
SHAREHOLDERS' FUNDS 129,856 153,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10 October 2019and were signed by:





Mrs E Norton- Director


NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Novikovnorton 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2018 - 2) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2018
and 31 March 2019 574 2,289 2,863
DEPRECIATION
At 1 April 2018 218 1,193 1,411
Charge for year 53 274 327
At 31 March 2019 271 1,467 1,738
NET BOOK VALUE
At 31 March 2019 303 822 1,125
At 31 March 2018 356 1,096 1,452

NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security - 14,768
Other creditors 1,455 1,879
1,455 16,647