NVA Entertainment Group Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 05305019

Financial Statements for the Year Ended 31 December 2014

for

NVA Entertainment Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

4

DIRECTOR:

C Nathaniel

SECRETARY:

P Boadi

REGISTERED OFFICE:

4a Roman Road

East Ham

London

E6 3RX

REGISTERED NUMBER:

05305019

ACCOUNTANTS:

BBK Accountants Limited

4a Roman Road

East Ham

London

E6 3RX

CURRENT ASSETS

Debtors

9,432

Cash at bank and in hand

98,529

107,961

CREDITORS

Amounts falling due within one year

(37,757

)

(37,757

)

NET CURRENT ASSETS

70,204

TOTAL ASSETS LESS CURRENT
LIABILITIES

70,204

CREDITORS

Amounts falling due after more than one
year

(399

)

(399

)

NET ASSETS

69,805

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

69,705

SHAREHOLDERS' FUNDS

69,805

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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.

These financial statements 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 director on 9 February 2016 and were signed by:

C Nathaniel - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

100

ordinary shares

£1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of NVA Entertainment Group Limited for the year ended 31 December 2014 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of NVA Entertainment Group Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NVA Entertainment Group Limited and state those matters that we have agreed to state to the director of NVA Entertainment Group Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NVA Entertainment Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NVA Entertainment Group Limited. You consider that NVA Entertainment Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NVA Entertainment Group

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BBK Accountants Limited

4a Roman Road

East Ham

London

E6 3RX

Date: .............................................