REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2015 to 30 September 2016 |
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for |
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Namtech Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2015 to 30 September 2016 |
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for |
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Namtech Limited |
Namtech Limited (Registered number: 06301379) |
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Contents of the Abbreviated Accounts |
for the Period 1 April 2015 to 30 September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Namtech Limited |
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Company Information |
for the Period 1 April 2015 to 30 September 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Namtech Limited (Registered number: 06301379) |
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Abbreviated Balance Sheet |
30 September 2016 |
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30/9/16 | 31/3/15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Namtech Limited (Registered number: 06301379) |
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Notes to the Abbreviated Accounts |
for the Period 1 April 2015 to 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
Financial statements have not been prepared on a going concern basis as the director decided to |
liquidate the company as at 29 September 2016. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Disposals | ( |
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At 30 September 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Eliminated on disposal | ( |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/9/16 | 31/3/15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Company has made advances under s413(1) of Companies Act 2006 to J E Colman. The |
accumulated balance as at 30 September 2016 is £121,649 (March 2015: NIL) and interest paid to the |
company at arms length is £4,247 (March 2015: Nil) during the period. |