Bristol Nano Dynamics Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09631255 (England and Wales)

Financial Statements

for the Year Ended 30 June 2017

for

BRISTOL NANO DYNAMICS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

O D Payton

L M Picco

T B Scott

REGISTERED OFFICE:

Bath House

6-8 Bath Street

Redcliffe

Bristol

BS1 6HL

REGISTERED NUMBER:

09631255 (England and Wales)

ACCOUNTANTS:

Haines Watts Partnership (Bristol) Limited

Bath House

6-8 Bath Street

Bristol

BS1 6HL

CURRENT ASSETS

Debtors

4

465

450

Cash at bank

63,812

100

64,277

550

CREDITORS

Amounts falling due within one year

5

11,399

2,697

NET CURRENT ASSETS/(LIABILITIES)

52,878

(2,147

)

TOTAL ASSETS LESS CURRENT LIABILITIES

52,878

(2,147

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

52,778

(2,247

)

SHAREHOLDERS' FUNDS

52,878

(2,147

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Profit and loss account has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2018 and were signed on its behalf by:

O D Payton - Director

1.	STATUTORY INFORMATION

Bristol Nano Dynamics Limited is a private company, limited by shares , registered in England and Wales.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary

amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared on the historical cost convention. The principal accounting

policies adopted are set out below:

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year 30 June

2017 and derives from the sale of goods falling within the company's ordinary activity.

Transition to frs 102

The entity transitioned from previous UK GAAP to FRS 102 as at 9 June 2015. No transitional adjustments to

equity or the profit and loss were required.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

VAT

465

450

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

1

-

Tax

7,420

-

Directors' current accounts

2,978

2,697

Accruals

1,000

-

11,399

2,697

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

100

Ordinary

1

100

100