Abbreviated Company Accounts - NASOTECH LIMITED

06571383 NASOTECH LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06571383 2013-05-01 2014-04-30 06571383 2014-04-30 06571383 2013-04-30 06571383 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06571383 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06571383

NASOTECH LIMITED

Abbreviated Accounts

30 April 2014

NASOTECH LIMITED Registered Number 06571383

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,775	4,420
		3,775	4,420
Current assets
Debtors		5,880	2,836
Cash at bank and in hand		15,658	8,073
		21,538	10,909
Creditors: amounts falling due within one year		(24,949)	(14,222)
Net current assets (liabilities)		(3,411)	(3,313)
Total assets less current liabilities		364	1,107
Total net assets (liabilities)		364	1,107
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		264	1,007
Shareholders' funds		364	1,107

For the year ending 30 April 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 26 August 2014

And signed on their behalf by:
Mr Daniel Sanabria Ferrer, Director

NASOTECH LIMITED Registered Number 06571383

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	7,748
Additions	2,139
Disposals	(3,714)
Revaluations	-
Transfers	-
At 30 April 2014	6,173
Depreciation
At 1 May 2013	3,328
Charge for the year	1,264
On disposals	(2,194)
At 30 April 2014	2,398
Net book values
At 30 April 2014	3,775
At 30 April 2013	4,420

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100