Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

NANOSOFT CORPORATION LIMITED - Company Information

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NANOSOFT CORPORATION LIMITED

Company Registration Number:
06579146 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

NANOSOFT CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

NANOSOFT CORPORATION LIMITED

Company Information

for the Period Ended 31 March 2015




Director: Manivannan Murugeshan
Secretary: Kavitha Manivannan
Registered office: 33
Gerard Gardens
Chelmsford
Essex
CM2 9GD
Company Registration Number: 06579146 (England and Wales)

NANOSOFT CORPORATION LIMITED

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Directors
 The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Manivannan Murugeshan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 December 2015
And Signed On Behalf Of The Board By:

Name: Kavitha Manivannan
Status: Director

NANOSOFT CORPORATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2015


Notes
2015
£
2014
£
Turnover: 7,793 0
Cost of sales: ( 7,066 )
Gross profit or (loss): 727 0
Administrative expenses: ( 1,339 ) ( 2,075 )
Operating profit or (loss): ( 612 ) ( 2,075 )
Interest payable and similar charges: 0 ( 51 )
Profit or (loss) on ordinary activities before taxation: ( 612 ) ( 2,126 )
Profit or (loss) for the financial year: ( 612 ) ( 2,126 )

The notes form part of these financial statements

NANOSOFT CORPORATION LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

NANOSOFT CORPORATION LIMITED

Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 640 435
Total fixed assets: 640 435
Current assets
Stocks: 0 0
Debtors: 0 69
Cash at bank and in hand: 1,246 736
Total current assets: 1,246 805
Creditors: amounts falling due within one year: ( 5,534 ) ( 4,276 )
Net current assets (liabilities): ( 4,288 ) ( 3,471 )
Total assets less current liabilities: ( 3,648 ) ( 3,036 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 3,648 ) ( 3,036 )

The notes form part of these financial statements

NANOSOFT CORPORATION LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and loss account: 4 ( 3,649 ) ( 3,037 )
Shareholders funds: ( 3,648 ) ( 3,036 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kavitha Manivannan
Status: Director

The notes form part of these financial statements

NANOSOFT CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The statements has been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

NANOSOFT CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Land and buildings Plant and Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    01 April 2014: - - - 435 - 435
    Additions: - - - 205 - 205
    Disposals: - - - 0 - 0
    Revaluations: - - - - - 0
    Transfers: - - - - - 0
    31 March 2015: - - - 640 - 640
    Depreciation
    01 April 2014: - - - 0 - 0
    Charge for year: - - - 0 - 0
    On disposals: - - - - - 0
    Other adjustments: - - - - - 0
    31 March 2015: - - - 0 - 0
    Net book value
    31 March 2015: - - - 640 - 640
    31 March 2014: - - - 435 - 435

NANOSOFT CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1

NANOSOFT CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2015

  • 4. Profit and loss account


    2015
    £
    2014
    £
    Opening balance: ( 3,037 ) ( 911 )
    Profit or (loss) for the period: ( 612 ) ( 2,126 )
    Equity dividends paid: 0 0
    Retained profit: ( 3,649 ) ( 3,037 )