Company Registration No. 06817036 (England and Wales)
NAANOVO ENERGY UK LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
NAANOVO ENERGY UK LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NAANOVO ENERGY UK LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
663
374
Current assets
Debtors
34,191
8,261
Cash at bank and in hand
3,934
1,215
38,125
9,476
Creditors: amounts falling due within one year
(25,790)
(27,245)
Net current assets/(liabilities)
12,335
(17,769)
Total assets less current liabilities
12,998
(17,395)
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
11,998
(18,395)
Shareholders' funds
12,998
(17,395)
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 January 2015
Mr V J Williams
Director
Company Registration No. 06817036
NAANOVO ENERGY UK LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services gross of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
1,182
Additions
510
At 31 March 2014
1,692
Depreciation
At 1 April 2013
808
Charge for the year
221
At 31 March 2014
1,029
Net book value
At 31 March 2014
663
At 31 March 2013
374
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000
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