Naveda Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07772223 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

NAVEDA LIMITED

TRADING AS

BAS CONSULTING

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss B Scott

SECRETARY:

REGISTERED OFFICE:

2a Zodiac House Calleva Park

Aldermaston

Reading

Berkshire

RG7 8HN

REGISTERED NUMBER:

07772223 (England and Wales)

ACCOUNTANTS:

Durrants - Calleva

Accountants and Tax Advisors

2A Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

FIXED ASSETS

Tangible assets

2

522

1,020

CURRENT ASSETS

Cash at bank

9,377

10,327

CREDITORS

Amounts falling due within one year

5,616

6,918

NET CURRENT ASSETS

3,761

3,409

TOTAL ASSETS LESS CURRENT LIABILITIES

4,283

4,429

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,282

4,428

SHAREHOLDERS' FUNDS

4,283

4,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 January 2015 and were signed by:

Miss B Scott - 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.

Plant and machinery etc

-

25% on cost

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

At 1 October 2013

and 30 September 2014

2,038

DEPRECIATION

At 1 October 2013

1,018

Charge for year

498

At 30 September 2014

1,516

NET BOOK VALUE

At 30 September 2014

522

At 30 September 2013

1,020

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

£

1

Ordinary

£1

1

1