NVA Entertainment Group Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05305019

Abbreviated Accounts for the Year Ended 31 December 2015

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

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

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 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 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