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Company registration number:08687315
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NANOTECH LABORATORIES LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 30 September 2016
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NANOTECH LABORATORIES LIMITED |
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BALANCE SHEET |
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AS AT 30 September 2016
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2016 |
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2015 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
2 |
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4,605
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6,140
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4,605
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6,140
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CURRENT ASSETS |
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Stocks |
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54,870
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54,870
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Debtors |
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537
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624
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Cash at bank and in hand |
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7,085
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733
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62,492
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56,227
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CREDITORS |
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Amounts falling due within one year |
(102,966) |
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(127,961) |
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NET CURRENT ASSETS |
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(40,474) |
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(71,734) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(35,869) |
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(65,594) |
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NET ASSETS |
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(35,869) |
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(65,594) |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
3 |
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100
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100
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Profit and loss account |
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(35,969) |
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(65,694) |
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SHAREHOLDERS FUNDS |
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(35,869) |
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(65,594) |
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For the period ending 30 September 2016 the company was entitled to exempt section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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.......................................................................... |
T. Baker
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9 June 2017
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The annexed notes form part of these financial statements. |
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NANOTECH LABORATORIES LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 30 SEPTEMBER 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
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Turnover |
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
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Fixed assets |
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Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
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Fixtures and Fittings - 25 % per annum nbv
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Stocks and work In progress |
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Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks.
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2. |
Tangible fixed assets |
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Total |
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Cost |
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At start of period |
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10,914
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At end of period |
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10,914
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Depreciation |
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At start of period |
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4,774
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Provided during the period |
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1,535
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At end of period |
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6,309
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Net Book Value |
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At start of period |
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6,140
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At end of period |
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4,605
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3. |
Share capital |
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Allotted, issued and fully paid
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2016 |
2015 |
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£ |
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Ordinary shares of £1 each
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100
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0
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