Nebulair Technologies Limited

NEBULAIR TECHNOLOGIES LIMITED - Company Information

true Mr P Cope true 1 February 2015 31 January 2016 31 January 2016 true false 08374344 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08374344 2015-01-31 08374344 2016-01-31 08374344 2015-02-01 2016-01-31 08374344 uk-gaap:RestatedAmount 2015-01-31 08374344 uk-gaap:RestatedAmount 2016-01-31 08374344 uk-gaap:NetGoodwill 2015-01-31 08374344 uk-gaap:NetGoodwill 2016-01-31 08374344 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 08374344 uk-gaap:OtherIntangibleFixedAssets 2015-02-01 2016-01-31 08374344 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 08374344 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 08374344 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 08374344 uk-gaap:DevelopmentCosts 2015-01-31 08374344 uk-gaap:DevelopmentCosts 2016-01-31 08374344 uk-gaap:DevelopmentCosts 2015-02-01 2016-01-31 08374344 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 08374344 uk-gaap:LandBuildings 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Registered number: 08374344

Abbreviated accounts

For The Year Ended 31 January 2016

SAS Accounting Services

The Colchester Centre

Hawkins Road

Colchester

Essex

CO2 8JX

Nebulair Technologies Limited

Company No. 08374344

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		11,600		17,400
Tangible Assets	3		128		170

			11,728		17,570
CURRENT ASSETS
Stocks		12,720		-
Debtors		8,985		8,639
Cash at bank and in hand		953		860

		22,658		9,499
Creditors: Amounts Falling Due Within One Year		(100,623)		(105,011)

NET CURRENT ASSETS (LIABILITIES)			(77,965)		(95,512)

TOTAL ASSETS LESS CURRENT LIABILITIES			(66,237)		(77,942)

NET ASSETS			(66,237)		(77,942)

CAPITAL AND RESERVES
Called up share capital	4		200		200
Profit and Loss Account			(66,437)		(78,142)

SHAREHOLDERS' FUNDS			(66,237)		(77,942)

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Nebulair Technologies Limited

Company No. 08374344

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Paul Cope

24/10/2016

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Nebulair Technologies Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 February 2015	29,000

As at 31 January 2016	29,000

Amortisation
As at 1 February 2015	11,600
Provided during the period	5,800

As at 31 January 2016	17,400

Net Book Value
As at 31 January 2016	11,600

As at 1 February 2015	17,400

Page 3

Nebulair Technologies Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

Tangible Assets


	Total
Cost	£
As at 1 February 2015	275

As at 31 January 2016	275

Depreciation
As at 1 February 2015	105
Provided during the period	42

As at 31 January 2016	147

Net Book Value
As at 31 January 2016	128

As at 1 February 2015	170

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	200	200	200

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 February 2015	Amounts advanced	Amounts repaid	As at 31 January 2016
	£	£	£	£
Mr Pierre Labat	2,857	2,200	2,051	3,006

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is Mr P Cope by virtue of his role as managing director.

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