Abbreviated Company Accounts - NANOTECH (UK) SOLUTIONS LTD

Abbreviated Company Accounts - NANOTECH (UK) SOLUTIONS LTD

NANOTECH (UK) SOLUTIONS LTD - Company Information

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Registered Number 06459303

NANOTECH (UK) SOLUTIONS LTD

Abbreviated Accounts

31 May 2015

NANOTECH (UK) SOLUTIONS LTD Registered Number 06459303

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,160 -
1,160 -
Current assets
Stocks 40,000 50,000
Debtors 7,593 8,812
Cash at bank and in hand 748 1,520
48,341 60,332
Creditors: amounts falling due within one year (1,291) (5,670)
Net current assets (liabilities) 47,050 54,662
Total assets less current liabilities 48,210 54,662
Creditors: amounts falling due after more than one year (57,875) (61,716)
Total net assets (liabilities) (9,665) (7,054)
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 29,000 29,000
Profit and loss account (39,665) (37,054)
Shareholders' funds (9,665) (7,054)
  • For the year ending 31 May 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 20 January 2016

And signed on their behalf by:
G Konstantinidis, Director

NANOTECH (UK) SOLUTIONS LTD Registered Number 06459303

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts of goods sold net of discounts and VAT

Tangible assets depreciation policy
Depreciation is provided at the following rate in order to write off assets over their useful economic life.
Fixtures and fittings 25% straight line

2Tangible fixed assets
£
Cost
At 1 June 2014 22,889
Additions 1,547
Disposals -
Revaluations -
Transfers -
At 31 May 2015 24,436
Depreciation
At 1 June 2014 22,889
Charge for the year 387
On disposals -
At 31 May 2015 23,276
Net book values
At 31 May 2015 1,160
At 31 May 2014 0