Registered number: SC621736

Nagne Ltd
Unaudited Financial Statements
for the period ended 29 February 2020

Statement of Financial Position

as at 29 February 2020

2020
 
£ £
Called up share capital not paid
  -  
Fixed assets
  3,868  
Current assets
27,873    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 27,933 )  
Net current assets (liabilities)
  ( 60 )
Total assets less current liabilities
  3,808  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  3,808  
     
Capital and reserves
  3,808  

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Footnotes to the Statement of Financial Position

Andreas Granmo Andrew Garden

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Andreas Granmo

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £15,962 by Andreas Granmo, a director of the company, on 06/03/2019.

During the accounting period the maximum amount repayable to Andreas Granmo was £17,821

The following conditions are attached to amount payable to Andreas Granmo:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 19/02/2019 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2020
£ £ £ £ £ £ £
0   ( 3,575 )
( 3,575 )
19,537
19,537  
0 0 0 15,962  

Andrew Garden

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £5,533 made to Andrew Garden, a director of the company, on 29/04/2019.

During the accounting period the maximum amount payable by Andrew Garden was £5,533

The following conditions are attached to the amount payable by Andrew Garden:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 19/02/2019 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2020
£ £ £ £ £ £ £
0   ( 7,248 )
( 7,248 )
1,715
1,715  
0 0 0 ( 5,533 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 29/02/2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC621736

c) The company is a private company and is limited by shares

d) The companies registered office address is Argyle House, 3 Lady Lawson Street, Edinburgh, EH3 9DR, Scotland



Approved by the board of directors and signed on behalf of the board,

Nagne Ltd
Director Andreas Granmo
Date of approval: 16/10/2020
The company was trading for the entire period 2019-02-19 2020-02-29 2020-02-29 App developer selling via app stores and also working projects 2020-10-16 2020-10-16