NOVAL_SERVICES_LTD - Accounts


Company Registration Number 10641913 (England and Wales)
NOVAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
NOVAL SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
11,223
14,143
Current assets
3,926
11,855
Creditors: amounts falling due within one year
(8,003)
(10,908)
Net current (liabilities)/assets
(4,077)
947
Total assets less current liabilities
7,146
15,090
Accruals and deferred income
(12,555)
(2,050)
Net (liabilities)/assets
(5,409)
13,040
Capital and reserves
(5,409)
13,040
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
2
Going concern

The accounts have been prepared on a going concern basis on the understanding that the directors will continue to support the company for the foreseeable future.

Noval Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NOVAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2020 and are signed on its behalf by:
Mr Joel Valentine
Director
Company Registration Number 10641913
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310Mr J A ValentineMrs H Valentine106419132019-04-012020-03-31106419132020-03-31106419132019-03-3110641913core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3110641913core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31106419132018-04-012019-03-3110641913bus:Director12019-04-012020-03-3110641913bus:PrivateLimitedCompanyLtd2019-04-012020-03-3110641913bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3110641913bus:Micro-entities2019-04-012020-03-3110641913bus:AuditExemptWithAccountantsReport2019-04-012020-03-3110641913bus:Director22019-04-012020-03-3110641913bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP