Abbreviated Company Accounts - NAAS FINANCE LIMITED

Abbreviated Company Accounts - NAAS FINANCE LIMITED


Registered Number SC344675

NAAS FINANCE LIMITED

Abbreviated Accounts

30 June 2014

NAAS FINANCE LIMITED Registered Number SC344675

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 108,300 108,300
108,300 108,300
Current assets
Cash at bank and in hand 1,650 14,081
1,650 14,081
Creditors: amounts falling due within one year (1,598) (1,699)
Net current assets (liabilities) 52 12,382
Total assets less current liabilities 108,352 120,682
Creditors: amounts falling due after more than one year (113,768) (125,768)
Total net assets (liabilities) (5,416) (5,086)
Capital and reserves
Called up share capital 3 2 1
Profit and loss account (5,418) (5,087)
Shareholders' funds (5,416) (5,086)
  • For the year ending 30 June 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 25 March 2015

And signed on their behalf by:
Nadeem Siddique, Director

NAAS FINANCE LIMITED Registered Number SC344675

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
£
Cost
At 1 July 2013 108,300

At 30 June 2014 108,300

Other investments 2014 2013


Other Investments 108,300 108,300

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each (1 shares for 2013) 2 1