Nebulair Technologies Limited - Abbreviated accounts

Registered number

08374344

Nebulair Technologies Limited

Abbreviated Accounts

31 January 2014

Nebulair Technologies Limited
Registered number:		08374344
Abbreviated Balance Sheet
as at 31 January 2014

Notes			2014
£
Fixed assets
Intangible assets	2		23,200
Tangible assets	3		226
			23,426

Current assets
Debtors		5,872
Cash at bank and in hand		2,252
		8,124

Creditors: amounts falling due within one year		(80,490)

Net current liabilities			(72,366)

Net liabilities			(48,940)

Capital and reserves
Called up share capital	4		200
Profit and loss account			(49,140)

Shareholders' funds			(48,940)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr P Cope
Director
Approved by the board on 20 October 2014

Nebulair Technologies Limited
Notes to the Abbreviated Accounts
for the period ended 31 January 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Intangible fixed assets					£

	Cost
	Additions					29,000
	At 31 January 2014					29,000

	Amortisation
	Provided during the period					5,800
	At 31 January 2014					5,800

	Net book value
	At 31 January 2014					23,200


3	Tangible fixed assets					£

	Cost
	Additions					275
	At 31 January 2014					275

	Depreciation
	Charge for the period					49
	At 31 January 2014					49

	Net book value
	At 31 January 2014					226


4	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		200		200

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		200		200