Abbreviated Company Accounts - NHANZ LTD.

02033309 NHANZ LTD. 2015-03-31 false 2014-04-01 2015-03-31 true 02033309 2014-04-01 2015-03-31 02033309 2015-03-31 02033309 2014-03-31 02033309 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02033309 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02033309

NHANZ LTD.

Abbreviated Accounts

31 March 2015

NHANZ LTD. Registered Number 02033309

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,269	1,691
		1,269	1,691
Current assets
Debtors		84,790	96,653
		84,790	96,653
Creditors: amounts falling due within one year		(64,690)	(73,481)
Net current assets (liabilities)		20,100	23,172
Total assets less current liabilities		21,369	24,863
Total net assets (liabilities)		21,369	24,863
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		20,869	24,363
Shareholders' funds		21,369	24,863

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.

Approved by the Board on 30 December 2015

And signed on their behalf by:
Dominic Bowen, Director

NHANZ LTD. Registered Number 02033309

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at 25% in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2014	11,932
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	11,932
Depreciation
At 1 April 2014	10,241
Charge for the year	422
On disposals	-
At 31 March 2015	10,663
Net book values
At 31 March 2015	1,269
At 31 March 2014	1,691

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

	2015 £	2014 £
500 Ordinary shares of £1 each	500	500