NUAVITA LIMITED




Company Registration Number:
07286290 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

NUAVITA LIMITED

Company Information
for the Period Ended
30th June 2013




Director: G McLean
Company secretary: G McLean
Registered office: 41 Rossett Park Darland Lane
Rossett
Wrexham
LL12 0FB
Company Registration Number: 07286290 (England and Wales)

NUAVITA LIMITED

Abbreviated Balance sheet
As at 30th June 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 4,856 6,475
Total fixed assets: 4,856 6,475
Current assets
Cash at bank and in hand: 47,386 21,783
Total current assets: 47,386 21,783
Creditors
Creditors: amounts falling due within one year 23,458 9,369
Net current assets (liabilities): 23,928 12,414
Total assets less current liabilities: 28,784 18,889
Total net assets (liabilities): 28,784 18,889

The notes form part of these financial statements

NUAVITA LIMITED

Abbreviated Balance sheet
As at 30th June 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 400 400
Profit and Loss account: 28,384 18,489
Total shareholders funds: 28,784 18,889

For the year ending 30 June 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G McLean
Status: Director

The notes form part of these financial statements

NUAVITA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective 2008.

    Turnover policy

    Represents net invoiced sales of goods and services excluding Value Added Tax calculated using the Flat Rate scheme.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on reducing balance

NUAVITA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2012: 11,511
    At 30th June 2013: 11,511
    Depreciation
    At 01st July 2012: 5,036
    Charge for year: 1,619
    At 30th June 2013: 6,655
    Net book value
    At 30th June 2013: 4,856
    At 30th June 2012: 6,475

NUAVITA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    400
    Total share capital: 400
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    400
    Total share capital: 400

    200 A Ordinary shares of £1 each 200 B Ordinary shares of £1 each


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