Abbreviated Company Accounts - NALIA SYSTEMS LIMITED

NALIA SYSTEMS LIMITED - Company Information

05428896 NALIA SYSTEMS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05428896 2013-05-01 2014-04-30 05428896 2014-04-30 05428896 2013-04-30 05428896 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05428896 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05428896

NALIA SYSTEMS LIMITED

Abbreviated Accounts

30 April 2014

NALIA SYSTEMS LIMITED Registered Number 05428896

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	64,573	72,611
		64,573	72,611
Current assets
Debtors		5,277	-
Cash at bank and in hand		281	547
		5,558	547
Creditors: amounts falling due within one year		(4,969)	(11,718)
Net current assets (liabilities)		589	(11,171)
Total assets less current liabilities		65,162	61,440
Total net assets (liabilities)		65,162	61,440
Capital and reserves
Called up share capital	3	70	68
Share premium account		100,275	94,478
Profit and loss account		(35,183)	(33,106)
Shareholders' funds		65,162	61,440

For the year ending 30 April 2014 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.

Approved by the Board on 30 January 2015

And signed on their behalf by:
Dr N K Davis, Director

NALIA SYSTEMS LIMITED Registered Number 05428896

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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 April 2008.

2Intangible fixed assets

	£
Cost
At 1 May 2013	72,611
Additions	4,730
Disposals	-
Revaluations	-
Transfers	(12,768)
At 30 April 2014	64,573
Amortisation
At 1 May 2013	0
Charge for the year	0
On disposals	0
At 30 April 2014	0
Net book values
At 30 April 2014	64,573
At 30 April 2013	72,611

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
70,400 Ordinary shares of £0.001 each (67,500 shares for 2013)	70	68