Abbreviated Company Accounts - METAL NANOPOWDERS LIMITED

Abbreviated Company Accounts - METAL NANOPOWDERS LIMITED


Registered Number 04562587

METAL NANOPOWDERS LIMITED

Abbreviated Accounts

31 October 2014

METAL NANOPOWDERS LIMITED Registered Number 04562587

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,468 10,576
5,468 10,576
Current assets
Debtors 61,617 119,975
Cash at bank and in hand 59,062 73,995
120,679 193,970
Creditors: amounts falling due within one year (45,215) (46,485)
Net current assets (liabilities) 75,464 147,485
Total assets less current liabilities 80,932 158,061
Total net assets (liabilities) 80,932 158,061
Capital and reserves
Called up share capital 3 1,500 1,500
Share premium account 249,200 249,200
Profit and loss account (169,768) (92,639)
Shareholders' funds 80,932 158,061
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
Dr I T H Chang, Director

METAL NANOPOWDERS LIMITED Registered Number 04562587

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents sales and is stated excluding value adder tax.

2Tangible fixed assets
£
Cost
At 1 November 2013 37,053
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 37,053
Depreciation
At 1 November 2013 26,477
Charge for the year 5,108
On disposals -
At 31 October 2014 31,585
Net book values
At 31 October 2014 5,468
At 31 October 2013 10,576
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
15,000 Ordinary shares of £0.10 each 1,500 1,500