NVA Entertainment Group Limited - Abbreviated accounts 16.3

NVA Entertainment Group Limited - Abbreviated accounts 16.3


053050191.1.1531.12.1531.12.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseordinary shares1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053050192014-12-31053050192015-12-31053050192015-01-012015-12-31053050192013-12-31053050192014-01-012014-12-31053050192014-12-3105305019ns14:PoundSterling2015-01-012015-12-3105305019ns7:Director12015-01-012015-12-3105305019ns7:OrdinaryShareClass12015-01-012015-12-3105305019ns7:CompanySecretary2015-01-012015-12-3105305019ns7:RegisteredOffice2015-01-012015-12-3105305019ns7:EntityAccountantsOrAuditors2015-01-012015-12-3105305019ns7:OrdinaryShareClass12015-12-3105305019ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 05305019















Abbreviated Accounts for the Year Ended 31 December 2015

for

NVA Entertainment Group Limited

NVA Entertainment Group Limited (Registered number: 05305019)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NVA Entertainment Group Limited

Company Information
for the Year Ended 31 December 2015







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

NVA Entertainment Group Limited (Registered number: 05305019)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 67,183 67,183
Cash at bank and in hand 817 538
68,000 67,721
CREDITORS
Amounts falling due within one year (160,906 ) (149,477 )
NET CURRENT LIABILITIES (92,906 ) (81,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(92,906

)

(81,756

)

CREDITORS
Amounts falling due after more than one year (46,176 ) (25,352 )
NET LIABILITIES (139,082 ) (107,108 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (139,182 ) (107,208 )
SHAREHOLDERS' FUNDS (139,082 ) (107,108 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 30 December 2016and were signed by:





C Nathaniel- Director


NVA Entertainment Group Limited (Registered number: 05305019)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 31.12.15 31.12.14
value: £    £   
100 ordinary shares £1 100 100