Accounts Submission
Accounts Submission
NHANZ LTD.
Company Registration Number:
02033309
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2017
Period of accounts
Start date: 01 April 2016
End date: 31 March 2017
NHANZ LTD.
Contents of the Financial Statements
for the Period Ended 31 March 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
NHANZ LTD.
Company Information
for the Period Ended 31 March 2017
Director: |
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Registered office: |
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Company Registration Number: |
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NHANZ LTD.
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NHANZ LTD.
Balance sheet continued
As at 31 March 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NHANZ LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
NHANZ LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Dividends
2017 £ |
2016 £ |
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Dividends paid |
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NHANZ LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2017
3. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2016 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2017 |
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Depreciation | ||
At 01 April 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2017 |
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Net book value | ||
At 31 March 2017 |
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At 31 March 2016 |
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NHANZ LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2017
4. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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NHANZ LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2017
5.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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NHANZ LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2017
6.1. Loans to Directors
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 April 2016 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 March 2017 |
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