Micro-entity Accounts - NANSARE LIMITED

09504726 NANSARE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09504726 2016-04-01 2017-03-31 09504726 2017-03-31 09504726 2016-03-31 09504726 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09504726 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09504726 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 09504726

NANSARE LIMITED

Micro-entity Accounts

31 March 2017

NANSARE LIMITED Registered Number 09504726

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	748	337
		748	337
Current assets
Debtors		-	19,186
Cash at bank and in hand		89,495	71,104
		89,495	90,290
Creditors: amounts falling due within one year		(41,507)	(50,625)
Net current assets (liabilities)		47,988	39,665
Total assets less current liabilities		48,736	40,002
Total net assets (liabilities)		48,736	40,002
Capital and reserves
Called up share capital	2	101	101
Profit and loss account		48,635	39,901
Shareholders' funds		48,736	40,002

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2017

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

NANSARE LIMITED Registered Number 09504726

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	450
Additions	558
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,008
Depreciation
At 1 April 2016	113
Charge for the year	147
On disposals	-
At 31 March 2017	260
Net book values
At 31 March 2017	748
At 31 March 2016	337

Office equipment 25% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 A Ordinary shares of £1 each	100	100
1 B Ordinary share of £1 each	1	1