Novikovnorton Limited - Limited company - abbreviated - 11.6

Novikovnorton Limited - Limited company - abbreviated - 11.6

NOVIKOVNORTON LIMITED - Company Information

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REGISTERED NUMBER: 08551253 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 JUNE 2014 TO 31 MARCH 2015

FOR

NOVIKOVNORTON LIMITED

NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NOVIKOVNORTON LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015







DIRECTORS: Mrs E Norton
A Novikov





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
Page 1
NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 234 275

CURRENT ASSETS
Cash at bank 110,943 75,478

CREDITORS
Amounts falling due within one year 15,268 18,872
NET CURRENT ASSETS 95,675 56,606
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,909
56,881

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 95,809 56,781
SHAREHOLDERS' FUNDS 95,909 56,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 11 August 2015 and were signed on its
behalf by:





Mrs E Norton - Director


The notes form part of these abbreviated accounts

Page 2
NOVIKOVNORTON LIMITED (REGISTERED NUMBER: 08551253)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015


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 net invoiced sales of services, excluding value added tax.

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

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 the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 March 2015 324
DEPRECIATION
At 1 June 2014 49
Charge for period 41
At 31 March 2015 90
NET BOOK VALUE
At 31 March 2015 234
At 31 May 2014 275

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

Page 3