Nanhar Limited - Accounts to registrar - small 17.2

Nanhar Limited - Accounts to registrar - small 17.2

NANHAR LIMITED - Company Information

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REGISTERED NUMBER: SC415799 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Nanhar Limited

Nanhar Limited (Registered number: SC415799)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nanhar Limited

Company Information
for the Year Ended 31 January 2017







DIRECTORS: M C Krishnamurthy
G Rengasamy





SECRETARY:





REGISTERED OFFICE: 360 South Gyle Road
Edinburgh
EH12 9DU





REGISTERED NUMBER: SC415799 (Scotland)





ACCOUNTANTS: KJM Accountancy
69 Buchanan Street
Glasgow
G1 3HL
Page 1
Nanhar Limited (Registered number: SC415799)

Statement of Financial Position
31 January 2017

31.1.17 31.1.16
Notes £    £   
CURRENT ASSETS
Debtors 4 7,303 7,303
Cash at bank and in hand 3,605 3,801
10,908 11,104
CREDITORS
Amounts falling due within one year 5 800 600
NET CURRENT ASSETS 10,108 10,504
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,108
10,504

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,106 10,502
SHAREHOLDERS' FUNDS 10,108 10,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 October 2017 and were signed on its behalf by:





G Rengasamy - Director


The notes form part of these financial statements

Page 2
Nanhar Limited (Registered number: SC415799)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Nanhar Limited is a private company, limited by shares , registered in Scotland. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of
financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other debtors 7,303 7,303

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other creditors 800 600

Page 3