Abbreviated Company Accounts - NANOSMAT LTD

Registered Number 07483542

NANOSMAT LTD

Abbreviated Accounts

31 January 2015

NANOSMAT LTD Registered Number 07483542

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,021	2,423
		2,021	2,423
Current assets
Cash at bank and in hand		68,683	135,408
		68,683	135,408
Creditors: amounts falling due within one year		(18,194)	(52,275)
Net current assets (liabilities)		50,489	83,133
Total assets less current liabilities		52,510	85,556
Total net assets (liabilities)		52,510	85,556
Capital and reserves
Called up share capital		100	100
Profit and loss account		52,410	85,456
Shareholders' funds		52,510	85,556

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 21 May 2015

And signed on their behalf by:
Dr Nasar Ali, Director

NANOSMAT LTD Registered Number 07483542

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	3,436
Additions	184
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	3,620
Depreciation
At 1 February 2014	1,013
Charge for the year	586
On disposals	-
At 31 January 2015	1,599
Net book values
At 31 January 2015	2,021
At 31 January 2014	2,423