Nextgen Nano Limited - Accounts to registrar (filleted) - small 18.2
Nextgen Nano Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 November 2018 to 31 December 2019 |
| for |
| Nextgen Nano Limited |
| Nextgen Nano Limited (Registered number: 11033382) |
| Contents of the Financial Statements |
| for the Period 1 November 2018 to 31 December 2019 |
| Page |
| Chartered Accountants' Report | 1 |
| Balance Sheet | 2 |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Nextgen Nano Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
| only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required |
| to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Nextgen Nano Limited for the period ended 31 December 2019 which comprise |
| the Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of Nextgen Nano Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nextgen Nano Limited and state those matters that we have agreed to state to the Board of Directors of Nextgen Nano Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nextgen Nano Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Nextgen Nano Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nextgen Nano Limited. You consider that Nextgen Nano Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Nextgen Nano Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Haggards Crowther Professional Services LLP |
| Chartered Accountants |
| 2nd Floor, Heathmans House |
| 19 Heathmans Road |
| London |
| SW6 4TJ |
| Nextgen Nano Limited (Registered number: 11033382) |
| Balance Sheet |
| 31 December 2019 |
| 31.12.19 | 31.10.18 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Nextgen Nano Limited is a private company, limited by shares, registered in England and Wales. The |
| company's registered number is 11033382 and its registered address is Taylor Vinters Tower 42, 33rd |
| Floor, 25 Old Broad Street, London, England, EC2N 1HQ. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was 1 (2018 - 1). In addition, the company has 11 |
| contractors working on a specific contract basis. |
| 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 were approved by the Board of Directors and authorised for issue on |