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NOVELLO (UK) LIMITED




Company Registration Number:
04293160 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

NOVELLO (UK) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr G Fisher
Mis J Benson
Company secretary: Miss J Benson
Registered office: EASTVIEW Graizelound Fields Road
Haxey
Doncaster
South Yorkshire
DN9 2LN
GBR
Company Registration Number: 04293160 (England and Wales)

NOVELLO (UK) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 9,000 10,500
Tangible assets: 3 9,745 11,058
Total fixed assets: 18,745 21,558
Current assets
Stocks: 26,000 26,000
Debtors: 13,279 1,414
Cash at bank and in hand: 3,633 3,551
Total current assets: 42,912 30,965
Creditors
Creditors: amounts falling due within one year 60,692 52,382
Net current assets (liabilities): ( 17,780 ) ( 21,417 )
Total assets less current liabilities: 965 141
Total net assets (liabilities): 965 141

The notes form part of these financial statements

NOVELLO (UK) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 865 41
Total shareholders funds: 965 141

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The financial statements were approved by the Board of Directors on 24 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Fisher
Status: Director

The notes form part of these financial statements

NOVELLO (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

    Turnover policy

    Turnover represents net sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 15% on reducing balance.

    Intangible fixed assets amortisation policy

    Goodwill is being written off over its usefil life of fifteen years.

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 30,000
    30,000
    Amortisation £
    At 01st March 2009: 19,500
    Provided during the period: 1,500
    At 28th February 2010: 21,000
    Net book value £
    At 28th February 2010: 9,000
    At 28th February 2009: 10,500

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 29,265
    Additions: 345
    At 28th February 2010: 29,610
    Depreciation
    At 01st March 2009: 18,207
    Charge for year: 1,658
    At 28th February 2010: 19,865
    Net book value
    At 28th February 2010: 9,745
    At 28th February 2009: 11,058

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 90 1 90
    Preference shares: 10 1 10
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 90 1 90
    Preference shares: 10 1 10
    Total share capital: 100
  • 6 . Transactions with directors

    Name of director receiving advance or credit: Mr G Fisher
    Description of the transaction: Loan
    Balance at 01st March 2009: 0
    Advances or credits made: 4,800
    Balance at 28th February 2010: 4,800
    Name of director receiving advance or credit: Mis J Benson
    Description of the transaction: Loan
    Balance at 01st March 2009: 0
    Advances or credits made: 4,800
    Balance at 28th February 2010: 4,800