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: Dominic Bowen
Registered office: 312 Cascades Tower
4 Westferry Road
London
E14 8JL
Company Registration Number: 02033309 (England and Wales)

NHANZ LTD.

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 3 1,145 953
Total fixed assets: 1,145 953
Current assets
Debtors: 4 110,613 70,775
Cash at bank and in hand: 2,218
Total current assets: 112,831 70,775
Creditors: amounts falling due within one year: 5 ( 66,180 ) ( 58,742 )
Net current assets (liabilities): 46,651 12,033
Total assets less current liabilities: 47,796 12,986
Total net assets (liabilities): 47,796 12,986

The notes form part of these financial statements

NHANZ LTD.

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 47,296 12,486
Shareholders funds: 47,796 12,986

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 July 2018
And Signed On Behalf Of The Board By:

Name: Dominic Bowen
Status: Director

The notes form part of these financial statements

NHANZ LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 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
£
Dividends paid 37,000

NHANZ LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2016 11,932 11,932
Additions 571 571
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2017 12,503 12,503
Depreciation
At 01 April 2016 10,979 10,979
Charge for year 379 379
On disposals - -
Other adjustments - -
At 31 March 2017 11,358 11,358
Net book value
At 31 March 2017 1,145 1,145
At 31 March 2016 953 953

NHANZ LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Debtors


2017
£

2016
£
Trade debtors 3,300
Other debtors 107,313 70,775
Total 110,613 70,775

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
£
Bank loans and overdrafts 926 6,512
Trade creditors 358
Taxation and social security 43,117 29,735
Other creditors 22,137 22,137
Total 66,180 58,742

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: Dominic Bowen
Description of the transaction:
Overdrawn Director's Loan account
Balance at 01 April 2016 70,775
Advances or credits made: 111,473
Advances or credits repaid: 79,285
Balance at 31 March 2017 102,963