Abbreviated Company Accounts - NANOLANDGLOBAL LIMITED

NANOLANDGLOBAL LIMITED - Company Information

07199476 NANOLANDGLOBAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07199476 2015-04-01 2016-03-31 07199476 2016-03-31 07199476 2015-03-31 07199476 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07199476 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07199476

NANOLANDGLOBAL LIMITED

Abbreviated Accounts

31 March 2016

NANOLANDGLOBAL LIMITED Registered Number 07199476

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	168	497
		168	497
Current assets
Debtors		-	4,060
Cash at bank and in hand		1,784	1,258
		1,784	5,318
Creditors: amounts falling due within one year		(63,254)	(47,482)
Net current assets (liabilities)		(61,470)	(42,164)
Total assets less current liabilities		(61,302)	(41,667)
Total net assets (liabilities)		(61,302)	(41,667)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(61,303)	(41,668)
Shareholders' funds		(61,302)	(41,667)

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 29 December 2016

And signed on their behalf by:
Mr D Reilly, Director

NANOLANDGLOBAL LIMITED Registered Number 07199476

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.

Turnover policy
Turnover represents the value, net of Vat, of goods and services provided to customers during the year.

Tangible assets depreciation policy
Depreciation is provided on the cost of tangible fixed assets to write them down to their estimated residual value over their expected useful lives, as follows:
Computer equipment 33.33% straight line.
Furniture & equipment 25% reducing balance.

Other accounting policies
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,438
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,438
Depreciation
At 1 April 2015	1,941
Charge for the year	329
On disposals	-
At 31 March 2016	2,270
Net book values
At 31 March 2016	168
At 31 March 2015	497

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1