Novikovnorton Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08551253 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

31 MAY 2013 TO 31 MAY 2014

FOR

NOVIKOVNORTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

275

CURRENT ASSETS

Cash at bank

75,478

CREDITORS

Amounts falling due within one year

18,872

NET CURRENT ASSETS

56,606

TOTAL ASSETS LESS CURRENT LIABILITIES

56,881

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

56,781

SHAREHOLDERS' FUNDS

56,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 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 9 October 2014 and were signed on its behalf by:

Mrs E Norton - 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).

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

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

324

At 31 May 2014

324

DEPRECIATION

Charge for period

49

At 31 May 2014

49

NET BOOK VALUE

At 31 May 2014

275

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100