NVA Entertainment Group Limited - Limited company - abbreviated

REGISTERED NUMBER: 05305019

Abbreviated Accounts for the Year Ended 31 December 2013

for

NVA Entertainment Group Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 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 director on 29 September 2014 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

100

ordinary shares

£1

100

NVA Entertainment Group Limited - Limited company - abbreviated - 11.0.0

NVA Entertainment Group Limited - Limited company - abbreviated - 11.0.0