Micro-entity Accounts - NANOSOFT CORPORATION LIMITED

Micro-entity Accounts - NANOSOFT CORPORATION LIMITED

NANOSOFT CORPORATION LIMITED - Company Information

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Registered Number 06579146

NANOSOFT CORPORATION LIMITED

Micro-entity Accounts

31 March 2019

NANOSOFT CORPORATION LIMITED Registered Number 06579146

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
240
240
Current Assets
300,560
313,518
Creditors: amounts falling due within one year
(261,589)
(298,506)
Net current assets (liabilities)
38,971
15,012
Total assets less current liabilities
39,211
15,252
Accruals and deferred income
(1,083)
(500)
Total net assets (liabilities)
38,128
14,752
Capital and reserves
38,128
14,752
  • For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2019

And signed on their behalf by:
Mrs Kavitha Manivannan, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 2 (2018:Nil).

    2.Registered office :
    Unit 5 Heybridge Industrial Estate
    The Causeway
    Maldon
    CM9 4XL
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019

    Mrs Kavitha Manivannan
    Balance brought forward - £ (21,249)
    Advances /(credits) to the directors - £ (1,912)
    Balance o/standing - £ (23,161)


    Mr Manivannan Murugeshan
    Balance brought forward - £ (61,233)
    Advances /(credits) to the directors - £ (36,112)
    Balance o/standing - £ (97,345)


    2018

    Mrs Kavitha Manivannan
    Balance brought forward - £ 0
    Advances /(credits) to the directors - £ (21,249)
    Balance o/standing - £ (21,249)


    Mr Manivannan Murugeshan
    Balance brought forward - £ 0
    Advances /(credits) to the directors - £ (61,233)
    Balance o/standing - £ (61,233)