NAVARN_LIMITED - Accounts

NAVARN LIMITED - Company Information

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Company Registration No. 03360931 (England and Wales)

NAVARN LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

NAVARN LIMITED

COMPANY INFORMATION

Director

P Bryan

Secretary

D Beech

Company number

03360931

Registered office

5 A Bear Lane

Southwark

London

SE1 OUH

W1J 9EF

Accountants

Prager Metis LLP

5 A Bear Lane

Southwark

London

SE1 OUH

NAVARN LIMITED

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

NAVARN LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 30 APRIL 2016

- 1 -

The director presents his report and unaudited financial statements for the year ended 30 April 2016. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 May 2015:

P Bryan

On behalf of the board

P Bryan

Director

24 January 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 APRIL 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

NAVARN LIMITED

BALANCE SHEET

AS AT

30 APRIL 2016

- 2 -

2016

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 24 January 2017

P Bryan

Director

Company Registration No. 03360931

NAVARN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

Allotted, called up and fully paid

2 Ordinary of £1 each