Astec Int (Nanotech) Ltd - Period Ending 2015-01-31

Registration number: 08640891

Astec Int (Nanotech) Ltd

Unaudited Abbreviated Accounts

for the Period from 6 August 2013 to 31 January 2015

 

Astec Int (Nanotech) Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Astec Int (Nanotech) Ltd
(Registration number: 08640891)
Abbreviated Balance Sheet at 31 January 2015

		Note			31 January 2015 £
Fixed assets
Tangible fixed assets					367
Current assets
Debtors					4,818
Cash at bank and in hand					35
					4,853
Creditors: Amounts falling due within one year					(27,538)
Net current liabilities					(22,685)
Net liabilities					(22,318)
Capital and reserves
Called up share capital		3			100
Profit and loss account					(22,418)
Shareholders' deficit					(22,318)

For the year ending 31 January 2015 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 6 May 2015 and signed on its behalf by:

.........................................
Mr GD Broughton
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Astec Int (Nanotech) Ltd
Notes to the Abbreviated Accounts for the Period from 6 August 2013 to 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	20% reducing balance

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Astec Int (Nanotech) Ltd
Notes to the Abbreviated Accounts for the Period from 6 August 2013 to 31 January 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		380			380
At 31 January 2015		380			380
Depreciation
Charge for the period		13			13
At 31 January 2015		13			13
Net book value
At 31 January 2015		367			367

3	Share capital

Allotted, called up and fully paid shares

	31 January 2015
		No.			£
Ordinary shares of £1 each		100			100

4

Control

The company is controlled by no single party.

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