Abbreviated Company Accounts - NANSARE LIMITED

Abbreviated Company Accounts - NANSARE LIMITED


Registered Number 09504726

NANSARE LIMITED

Abbreviated Accounts

31 March 2016

NANSARE LIMITED Registered Number 09504726

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 337
337
Current assets
Debtors 19,186
Cash at bank and in hand 71,104
90,290
Creditors: amounts falling due within one year (50,625)
Net current assets (liabilities) 39,665
Total assets less current liabilities 40,002
Total net assets (liabilities) 40,002
Capital and reserves
Called up share capital 3 101
Profit and loss account 39,901
Shareholders' funds 40,002
  • For the year ending 31 March 2016 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 October 2016

And signed on their behalf by:
Mr Nicholas May, Director

NANSARE LIMITED Registered Number 09504726

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
Additions 450
Disposals -
Revaluations -
Transfers -
At 31 March 2016 450
Depreciation
Charge for the year 113
On disposals -
At 31 March 2016 113
Net book values
At 31 March 2016 337

Office equipment 25% straight line

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 A Ordinary shares of £1 each 100
1 B Ordinary share of £1 each 1